mixed-up in order acknowledgement

[Former Member]

Dear expert

After i finish a purchase order,i create the inbound delivery for the PO.

The in bound delivery references to the PO,this means the acknowledgement of PO has finished.

Howbeit i can do the GR/IV for the PO.

I can't understand.

Pls guide me.

TKS!

[former_member581212]

hi,

Here GR will now be done based on the Inbound delivery...at the time of inbound delivery, you just enter the materials at the Gate of the company for your PO...So now you make the GR for the inbound delivery....

Hope its clear now...

Hope it helps...

Regards

Priyanka.P