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Former Member
Nov 09, 2012 at 08:08 AM

GR without PO reference

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From controls perspective it is advised to do a goods receipt always with reference to purchase order.

As we know, we can do a goods receipt without referring to a purchase order through movement type 501.

We have almost 5000 instances of such postings done in the production environment, thereby building up the inventory levels without referring any purchase order and hence distorting the valuations.

What is the solution?

Experts please help!