Hi experts,
I would like to know what is the workaround for the printing of material document.
I developed 2 print layouts, 1 for GR (WE03) and 1 for GI (WA03).
However, when I performed GR without PO, movement type 501, it was printed on Goods Issue Slip.
I would like the transaction to be printed on Goods Receipt Slip instead.
Any advice?
Thanks and regards,
JT