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Question from mtkayani on Apr 18 at 12:28 AM Metro provide the POD (proof of delivery) with a sticker pasted on it that have goods receiving numbre. Metro use this number to tace out the acknowledgment & to solve the issue related to stock receiving if any.
Metro also use this GRN to pay the invoice while we are entering it in SAP against invoice # at VF02>Goto>Header>Header texts>GRN No.
It will be help full if i can get a report for goods receiving number entered in SAP against each invoice.
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