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Nov 22, 2013 at 06:23 PM

Goods receipt by PO on RF gun (process)


Hi All

We are doing GR for PO , that means we are not creating inbound delivery in SAP.Based on the BOL , sent from vendor, we require to scan the PO number (SAP) and the external material code.In this case , I would create the TO for 101 movement type.Please correct me if i am wrong on the above scenario.The entire above process should be taken place with RF transactions.Could you please specify the approach on how we want to proceed?What are the function modules , i need to use? Can i also do the palletization on the RF transactions?

I highly appreciate your help.