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Re: How to do 1 GRN against multiple deliveries?

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Thanks for your suggestion.

 

But when we write PGI, I think We should not write its meaning as"Post Goods Issue".

 

GRN means Goods Receipt Note its a only thing in SAP.

 

Reason of this requirement:

 

Business is now planning to do the GRN 1 day in a week.

 

In this case, they are demanding to do the one GRN against multiple delivery.

 

Thanks & Reagrds

Ritesh


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