on 12-21-2007 6:02 AM
Hi,
After creating a PO. I get struck with GRs and Inbound / Outbound delivery.
Can anyone guide me with steps/ links for Creating a PO from a Vendor to GR at Stores.
Thanks
Anand V V
Dear Anand,
Steps are as below;
(a) Purchase Order using ME21 / ME21N transaction code
(b) If Confirmation Control is active, then you have to use VL31N transaction code
(c) Based on this reference document, you can create GR using MIGO transaction code.
Bye,
Muralidhara
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