Post GR without PO unkown ( 501 posting), but which mvt?

Hi,
If we receive materials without an PO.
1 Which mvt do I need to use?
2 Later invoice arrives, but how to match, I cannot enter a reference if I use mvt 501, so this is wrong, what is good mvt?
Thank you,
Eric.

Hi Sridhar Thota,
Thank you for your answer. The problem what I have with 501 is that this opens the door for miss use.
If the warehouse klerk cannot find a PO quick enough he will post with 501 and automatic payment will take place.
If I have a movement type (<>501) I can post the GR and wait for the invoice without creating automatic PO.
I will search for the posting on a reference (in Miro) and connect the invoice to the posting. But I think this is not possible within MM.
I will give you the 10 points. But if any body have a solution which he/she uses in practic, please let me know.
Regards,
Eric.
Hi Satheesh,
If you want an automatic po go to transaction OMJJ and select automatic PO on mvt 101. You will have your automatic PO when you
created an inforecord. Try it.
Edited by: Eric Van Zundert on Apr 9, 2008 10:48 PM

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