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GRN number for rejected items in sales order

hi sapgurus,

i want to know the grn number for rejected goods in the sales order

consider if i put a sales order for a material named X for 10 quantities and if 5 quantities are rejected i will put GRN for those rejected items and add it to my stock.

I have taken GRN no linking VBAK with VBRP .VBRP with LIPS .LIPS with MKPF thro VBELN_LA ( note).

the delivery note will be updated only Post goods issue happens with complete status.

Is there any other way to get GRN no without delivery note while PGI in process Status.

thanks in advance!

Edited by: rakesh on Oct 3, 2008 11:29 AM

Edited by: rakesh on Oct 6, 2008 12:31 AM

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