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?
You can see more about SAP MM
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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