Skip to Content
avatar image
Former Member

How to do GR on SRM EBP?

Dear All,

As you know, We can do GR on R|3 system by MIGO T-code, But How to deal with the GR on SRM EBP webpage?

Could you give me more detail step or reference material to learn it?

Thank you very much.

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

1 Answer

  • avatar image
    Former Member
    Sep 03, 2008 at 12:42 PM

    Please navigate to

    SRM -> Professional Purchaser -> Centralized Purchasing -> Confirm Goods / Services Centrally

    Then you can select the PO you want to post GR and submit the document.

    Role: SAP_EC_BBP_PURCHASER or T-Code BBPCF03

    Regards

    Kathirvel

    Add comment
    10|10000 characters needed characters exceeded