My scenario is like this
My client is receiving the goods in gate.In the gate itself one Goods Inward Note (GIN) is posted reference to delivery Chalan.
Then GR is posted in stores in the system reference to GIN.
My question is how we will map in SAP
In SAP no GIN concept is there.
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Hi Pranaya Barik
You can acheive this by using 2 Step GR.
Post goods receipt using 103 movement type at your security. This will not generate any accounting entry. When you post movement type 103, the stocks are posted into GR-Blocked Stock.
Your Store can post 105. They will move it to your own (unrestricted).
Use transaction MIGO. Just select "Release GR-Blocked Stock". The system will bring the movement type 105. This will also create an Accounting Document besides the Material Document.
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