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author's profile photo Former Member
Former Member

GRN

Hi,

I have one requirement.

I have created an item in a PO without GR based inv check box.

So i can book na invoice against this item with out a GRN.

After receiving the invoice, we have received the goods for the PO item.

So now i want to pass one good receipt entry, which should not pass any accounting entry. This means only inventory should be updated with quantities.

Can anyone suggest me about this scenario.

How can i book a GRN with reference to a purchase order item, without accounting document.

Thanks in advance.

Srinu

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2 Answers

  • Posted on Mar 30, 2009 at 11:41 AM

    In PO delivery tab maintain tick mark for GR non valuated .Once you receive the material GRN you will not find any accounting document.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 30, 2009 at 11:46 AM

    hi

    In ME22n change the GR non valuated tick inPO delivery tab and do the GR

    It will not generate any accounting document

    Regards,

    Raman

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