on 05-17-2008 11:44 PM
Hi folks,
I am new SD can any one let me know what is a GI and GR ....1.When do we do GI
2. When do we do the GR
can smee one explain me in a common terms with some exampe in real time.....
Thanks in advance !
regards,
tcode
Hi,
We do GI - Goods Issue, when we are have a delivery doc. created against the Sales Order and we move goods out from the factory to the customer location through transport or courier. Usually tcode :VL02n
When we recieve goods from soome one outside say a vendor or supplier or a customer in case of a faulty goods for returns, we do a goods reciept - GR, so that the movement of goods is into the factory / Plant / Storage Location.Vl02N or MIGO
Both are associated with movement types.
Thanks
Reward points if my answer helps.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
GI is Goods Issue , where Goods are issued to the customer from the warehouse / storage location
GR Is Goods receipt where In returns the customer sends the receipts and or the third party issues a goods receipt for what he had delivered
Regards
Srinath
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
GI stands for Goods Issue, means when you do any sale, the goods will be issued from the warehouse to the customer. Here you will do a post goods issue of the delivery.
Term used in inventory management to describe a reduction in warehouse stock due, for instance, to a withdrawal of stock or the delivery of goods to a customer.
GR stands for Goods receipt, in sales perspective, when the customer returns the goods because of any reason, you need to receive the goods in to your storage location. Here you do a post goods receipt of the delivery.
Term from the field of inventory management denoting a physical inward movement of goods or materials
Prase
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
To complete your finish product and send it to customer,you need some raw materials for example.
These raw materials procured externally,once the vendor delivers the raw material as per your requirements,you receive the goods and do goods receipt posting in SAP.Tcode is MIGO.This is from Materials Management point of view.
If you take Warehouse Managepoint of view.
[Flow of GR with Inbound deliveries|http://help.sap.com/erp2005_ehp_03/helpdata/EN/c7/4a11d475a611d3b4b9006094b9b9dd/frameset.htm]
Reward if helpful.
Thanks and Regards,
Naveen Dasari.
when you are selling to customers you need to do Goods issue.
When cyustomer returns (due to any reason) than you do goods receipt.
thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.