free-sap-tutorial-on-goods-reciept.pdf
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568 KB
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Posting Goods Reciept(GR) : MIGO
Case 1: GR with reference to Purchase order
enter the PO Number
then press enter
Check the quantity and change as per the received qty( in case partial qty. supplied)
select the line items for which , we need to post the GR.
Then click on
Check
button on Application tool bar
If user receives partial quantity then it throws warning messages as shown:
then accept or click on continue
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