Hi Gurus,
I want to know the Process of ASN for GR and GI process. I came to know that after PO sent to vendor, vendor will send ASN to Plant through Mails or fax or I DOCS etc. Then we enter that ASN in PO and will creates Inbound delivery based on ASN.
I couldn't find where to enter ASN number in PO and also how to create Inbound delivery with reference to ASN.
Is the reference field in confirmation field tab of item details of PO specified to enter ASN number?
Could anybody guide me
Thanks in advance.
