on 02-14-2012 1:53 AM
Hello
Need to know about the step by step process for doing a GR for a PO through inound delivery. Prerequisites required plus also the use of confirmation control key.
Your help is appreciated.
Thank you.
Regards
KK
hi,
First you have to create purchase order me21n, In po confirmation tab select inbound delivery,
then go to VL31n & take inbound delivery.
& then go to MIGO & take migo with respect to that inbound delivery
Regards
sangita
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you did not mention if you need report to see GR qty against PO or against delivery note? If you need report against PO then Kailas has provided various option if you need based on delivery you can check VL64.
Also i would suggest to go through this doc which explains - "Goods Receipt Process for Inbound Deliveries"
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LEWE/LEWE.pdf
yogesh
Edited by: Yogesh Lohiya on Feb 14, 2012 6:05 AM
Hi KK,
You can see the multiple GR in the delivery schedule tab of the Item details in the PO.
Regards,
Bijoy Kumar
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Hello KK,
You can find the solution in threads from SDN forum.
Please look into below link for more information:
http://help.sap.com/saphelp_470/helpdata/en/a5/63341243a211d189410000e829fbbd/content.htm
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LEWE/LEWE.pdf
Hope the information is helpful.
Regards
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