Is there any command to know how many GRN are created against one po in SAP
- GRN in SAP For Two Different POs
- How does one get a report or all GRN's or print GRN's
- How to capture Ecess & HSEcess in MIGO Excise invoice. All taxes are flowing to PO invoice conditions but ECS field in GRN not updating.
- How to Reverse GRN
- PGI (post goods issue) i don't want that system creates a grn with movement
- SAP MM ( Auto PO)
- PO with 2 vendors 1 for freight and one for the materials
- In Purchase Order made the Gate Entry and GRN also made.
- During GRN, System given message Vendor Batch ID Can\'t repeated more than one line item