We are trying to create the Lean Service Entry Sheet from the backend GUI (Not from Fiori app: Manage Service Entry Sheets - Lean Services .App ID : F2027)
We were able to create the Service Entry Sheet(SES) using FM – MM_PUR_UPDATE_SES & able to display the SES number in Purchase Order history by using FM- MM_PUR_UPDATE_EKBE.
But now we are trying to post the Goods receipt for the SES after it gets approved (WF auto approval is in place – The status of created SES is already Approved(30) ). We are trying to post the Goods receipt for the PO using Bapi - BAPI_GOODSMVT_CREATE but we are getting the error message “No goods receipt possible for purchase order - M7 036”
Can you please help us with the FM /BAPI for doing the Goods receipt for the SES PO so that my Purchase Order history gets updated with the GR document corresponding to SES
Our system is SAP S4Hana On Premise 1909