Can anybody please tell me why the transaction type GRPO (Ref doc type) is there at J1IS t-code. At J1IS there are four Ref transaction types available. They are DLFC, GRPO, MATD and OTHR. Out of these DLFC and OTHR are used by SD and MATD is used for return deliveries. So please tell me why GRPO is given here and for what purpose.
Since this GRPO is the transaction type that triggers when we capture excise invoice w.r.t GR at J1IEX.
From MM point of view the J1IS is used to create the excise invoice for return deliveries. Since along with MATD, the GRPO is also available as a reference transaction type at J1IS. So please tell me in which scenario this GRPO is used at J1IS. If also this GRPO is selected at J1IS then what should be the reference document that I need to enter.
Thanks in advance.
Edited by: Manjunath AD on Jan 15, 2009 7:15 AM
Edited by: Manjunath AD on Jan 15, 2009 8:04 AM