You try to post a Goods Receipt for a Purchase Order item which has the Origin Acceptance (EKPO-WEORA) indicator set with the movement type 101. The system sends the error message: "Inadmissible movement type - Acceptance at vendor set for PO item - Message no. M7 429".
When the indicator 'Acceptance At Origin' (EKPO-WEORA) is set in the Purchase order item, the reception must be carried out into the Valuated Goods Receipt Blocked Stock.
This should be done by the movement type 107.
Please, refer to the F1-on-line-help of the field EKPO-WEORA:
Related notes / content:
1619336 Error 'M7 429' is displayed when trying to post a goods receipt in MIGO.