SAP MM (Materials Management)
SAP MM (Materials Management) Forum
I need to book the GRN in SAP for two different POs which has been released to same supplier against single invoice.
Please support how to do that?
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It does , Copy First PO in MIGO and then Put the second one to copy First line in MIGO
It will create Two Line item ,
PO REF is in MSEG Table which is Item Level Table
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