How to do 1 GRN against multiple deliveries?

[Former Member]

Hi,

How to do 1 GRN against multiple deliveries?

Thanks & Regards

Ritesh

[phanikumar_v3]

Dear Ritesh,

You can write Goods Issue as ""GI"" also as ""PGI"".

Here what makes difference is -what you are feeling has to be understandable to members.

You have written GRN--May not be understandable to all members.So Clarification asked.

So you need to confirm to members.

Note: you should be aware of APPROACH-when you seek knowledge from Seniors.

Phanikumar

[Former Member]

Hi,

We have got a option to do the GRN against multiple deliveries.

In the MB0A selection screen we will get a option as Goods Receipt>>Create with reference>>to Purchase Order, there you will find a option of insert another delivery no.

But this is valid only between two site not for multiple sites(means supplying sites).

If any other option, Kindly let me know.

Thanks & Regards

Ritesh

[Lakshmipathi]

First of all, what do you mean by GRN?  Goods Receipt Note?  If so, why you want to do this for an outbound delivery?  When you post a query here, please ensure that you have given information as much as possible to enable members to understand your requirement clearly and give suggestion to your requirement.

G. Lakshmipathi

[Former Member]

Thanks for your suggestion.

But when we write PGI, I think We should not write its meaning as"Post Goods Issue".

GRN means Goods Receipt Note its a only thing in SAP.

Reason of this requirement:

Business is now planning to do the GRN 1 day in a week.

In this case, they are demanding to do the one GRN against multiple delivery.

Thanks & Reagrds

Ritesh

[former_member186385]

Hi,

Why you require one single GRN for multiple deliveries?

Could you explain the scenario?

however, Standard will not support this

regards,

santosh

[Former Member]

Hi,

Business is now planning to do the GRN 1 day in a week.

In this case, they are demanding to do the one GRN against multiple delivery.

Thanks & Regards

Ritesh