Automatic GR after PO creation

Hello everyone,
I have implemented the flow below :
1) Creation of a PO (ME21N)
2) Creation of the GR (MIGO)
3) Creation of the invoice with ERS functionality (MRRL)
Everything is working fine.
Now I would like to know if it is possible to automate also the 2nd step which is the good receipt of the PO.
The purpose is to avoid having to run MIGO transaction manually.
For instance, is it possible to do the GR in background while saving the PO ?
Or do the ERS functionality enables also to do the GR before the invoice ?
Thanks a lot for your help.

Hi
As mentioned, Auto PO based on GR is one way to automate PO creation upon GR. But whether this PO meets all the business requirement needs to be checked.
You can develop custom programs which can post GR for the POs created, as far as i know there isnt any standard solution for auto GR upon PO creation.
Thanks !
E.Avudaiappan

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