GRN in SAP For Two Different POs
Hi, 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
MIRO Amount Greater Than MIGO
Hi SAP Experts, When we do a MIRO to the GR posted, the MIRO is computing an amount higher than what was received. When we enter this in the system, we enter the gross amount and the system...