SAPFunctional.com - Creating one GR document for multiple POs


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Topics: General Topics Materials Management Sales & Distribution Financials CRM Production Planning Plant Maintenance HCM (HR) Project Systems Warehouse Management Email a Friend Contribute	Creating one GR document for multiple POs Creation of one GR document for multiple POs can be achieved using the transaction MIGO / MB01, provided all POs belong to one vendor. In MIGO transaction, Enter the PO's one by one. Once you enter a PO, the line items would get copied and the PO field would become blank. This way, we can enter multiple PO's belonging to a single vendor.
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Creating one GR document for multiple POs