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.
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Press enter. The data will be displayed.
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Add storage location, Select Item Ok and click on check.
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Check for any errors, if no errors, then Post the document.
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The document gets posted.
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GR is posted.