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Former Member
Nov 12, 2012 at 06:03 PM

GR without PO

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Hi

We want to do GR without PO in our SAP system for the materials which comes from external vendors. We get ASN from the Vendor when they ship goods. After searching in the forum, I see that this can be done with movement type 501 with transaction MB1C. Also 561 movement type.. What is the difference between these two movement types? What is the best way to implement this scenario?

Also, we want to manually key in somehwere in the material document about the reference legacy order number. Can I use the fields Doc. Header text? or is there any other fields available specifically for this?

Please guide me.

Thanks.