For a PO, GR has been performed. However, how come in ME23N, under PO History tab, how come I can see that the Mvt Type is 105 for the full amount and 103 for zero amount. What does it mean?
Isn't the right Mvt Type should be 101 - where we are receiving stock into the warehouse instead?
Hence, is this GR completed? How can I confirm? Where can I check there is a increase in stock if received?