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Former Member

GRN

Hi, becasue of buy one get one, when we order 5 pieces, actually we receive 10 pieces. we want system to accept 10 pieces. 5 oredr qty and 5 as free qty. how can we map in grn sap?

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    Former Member
    Jul 12, 2009 at 09:59 AM

    Dear Yadav,

    As your scenario is very simple,as my concern you purchasing 5 pc and you getting 5 pc how you want to enter 5 free pieces in GR ,if this is correct do this way

    when you doing PO give two line items of same material first line give actual quantity how many you want to purchase i mean 5 pc and second line give how many you getting free items i mean 5 or any thing you want ,but dont forget to check second line item free check mark and next do as usually next do GR there also you receiving 5 pcs only no need to give 5+5 .

    after finishing GR do MIRO.after check PO history and accounts system will take every were in in 5 pc only

    Hope this may helps you

    Prem.

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    Former Member
    Jul 12, 2009 at 10:27 AM

    Hi

    If u expects vendor's invoice for 10 pcs then u can put put PO as qty 10 with half price.

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