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
Material documents from 117 POs
I have a list of material documents from 117 POs, I'm seeking the accounting document numbers for each of those material documents. Which table shall i use?