on 10-20-2008 3:39 PM
hello gurus
how to differentiate the Goods receipts which are done only against an Inbound Deliveries from that of direct POs.
Is there any table to check the same ?
Thanks in advance
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Hi
Check the Material document details of the Receipt , you will find the preceeding referance document either PO or Inbound delivery.
The Material Document just shows the PO ref # only even though the GR is posted against an Inbound.
So unable to track those GRs which are posted against an Inbound alone.
Hi,
There is no link anywhere for this,
You will have to refer to EKES,MSEG,EKPO or EKBE
Diwakar
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