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Hi Experts....

Is there any option is SAP B1 in GRPO form in which we can book cah purchase at the time of GRPO?

Actually I have a case in which we purchase Inventory Item on Cash Payment Basis an now I want to make payment to my vendor through my Petty Cash A/c. at the time of GRPO.

Is that possible in that way?




Hi Ravi ,

I must say if you want to do this with Item Type GRPO , then it is not possible .

You have to complete full chain .

I.e GRPO - > Invoice -> Outgoing Payment.

Lets see others Advice .

Thanks & Regards



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