Dear Sap Gurus, I have a procurement scenario, where the agri goods are procured directly from the farmers or the commision agents. There is no formal PO for these transactions. How best can this be mapped in SAP. I am thinking of PO creation during GR as an option. Is it a good option or is there anything better where I can handle the situation.
Your help is really appreciated.
Regards,
Shriharsh