on 09-21-2017 6:26 AM
Hello Folks,
Request your suggestions/inputs for the below requirement. I have tried to explain in below points. 1. PO is created in SRM and replicated to ECC (Extended Classic scenario) 2. Invoice is posted (after releasing via MRBR ) in ECC for that PO. 3. The requirement is to fetch those PO's, and post the GR against the PO for the same quantity as in Invoice.
Regards
Ashish Uppal
"..and post the GR against the PO for the same quantity as in Invoice."
Does this mean you want totally ignore what the receiver finds when the goods are delivered.?
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Dear Customer,
Would you mind trying BAPI_GOODSMVT_CREATE?
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