I received goods (MIGO) without any PO (mvt 501) in two plants of a company. The system did not ask me about the purchase group or purchase organization. Even name of the vendor was not asked. However the materials entered are maintained in the material master.
My queries are
Is the procedure mentioned above is correct.
Do we need to generate PO for making payment to the vendor.
If so, how we will generate Purchase order for this receipt of material and how we we will make payment for this transaction.