free-sap-tutorial-on-goods-reciept.pdf

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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