GR with out PO with m.type 501 (std Process)

Dear all,

can any one suggest me the Process of GR without PO with movement type 501

what is the process after creating GR to Vendor payment andthe different account it will hit .

i am trying to simulate it in test system at the time GR it is hitting GBB-ZOB (PK 91) is getting credited and stock account is (BSX) is debited.

Regards

venu gopal

Edited by: venu kk on May 29, 2008 2:53 PM