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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One thought on “Creating one GR document for multiple POs

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