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Question from lithomas on Dec 6 at 12:51 AM Hello SAP Experts,
I am new to SAP functional side. I heard that it is possible to have Purchase orders with and without Goods Receipt documents.
How to find which POs have GR and Which POs have invoice without GR?
Can we use VBFA? If yes how to find these types POs?
Please help
Thanks,
Lindz
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