How to create PO and GR???

I am a PM guy,
can u describe me the whole path to how to create PO for a PR and then GR...as this is MM transaction.
Kindly describe with path and details.
Thanks
Warm regards
Rajat

Hi,
Create PO
Tcode : ME21N
enter the POrg, P group and C.code in header.
Refer the PR in the item. , items would be copied.
Check the Conditions in item to enter the gross prices. (mandatory).
Save the PO
Create GR.
Tcode : MIGO.
Post Goods Receipt with reft to PO.
Select item ok, confirm the qty.
hope this helps
harish

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