Hello gurus,
I have a question.
We as company are working into SAP recently and we have run into the issue were buyers are not marking either GR-Bds IV or Good receipt check box when creating orders (discrete/closed orders)
We're paying for a bunch of stuff and this are not being relevant for Inventory, being some test stuff and drawing and pumps we just want to trace inventory.
I am wondering if we use any of this option would the stock be made relevant for Inventory without actually needed a receipt made by the receiving team.
Can we receive and make it relevant for Inventory even when a formal receipt is not done ?