Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Goods Receipt issues

Hi friends,

There are some requirements in my project.

1.My client doesn't want to create a GR before the delivery date.,

2. Some times they will do GR for more quantity compare to PO quantity. means Over delivery.

how to achieve this?



Former Member
Not what you were looking for? View more on this topic or Ask a question