RE: [sap-log-mm] 2nd stage dealer GRN

Posted by Sap Land Sunday, 26 June 2011 23:37

Posted by krishna_joshi
on Jun 27 at 2:39 AM

Please prepare GRN with MIGO & select more data in excise invoice tab then tick mark MRP indicator from miscellaneous tab. Here you can select vendor data from ship from tab in case you have maintain that second stage vendor in system.

Thanks & Regards,

Krishna D Joshi

---------------Original Message---------------
From: amitesh007
Sent: Monday, June 27, 2011 2:29 AM
Subject: 2nd stage dealer GRN

Dear All,

Can anyone send me the procedure or a link to information for 2nd stage dealer excise GRN,
as we are current doing it manually.

Regards,
Amit

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