GOODS RECEIPT
A GR or Goods Receipt is a movement of goods that posts the receipt of goods from a supplier or production. A GR increases inventory. A GR may be a reservation, a purchase order, or another form of GRs.
Steps to create GR from PO
Path → SAP Easy Access → SAP Menu → Logistics → Materials Management → Inventory Management → Goods Movements → Goods Receipt → For Purchase Order → PO Number Known, OR
You can use T.code -> MIGO
Enter the data as shown below and add the PO Number for which you want to create GR.
Press enter. The data will be displayed.
Add storage location, Select Item Ok and click on check.
Check for any errors, if no errors, then Post the document.
The document gets posted.
GR is posted.