Duplication of GR in SAP

Hi Experts
How to restrict Duplication of GR entry in SAP for one receipt though there is a open qty in PO
will be rewarded

HI,
Make the delievry note field mandatory in MIGO.
Ask the end users to entry the deleivery note number sent by the vendor along with the goods.
There cannot be same delivery number for the 2 shipments of goods proved by the vendor.
In this way you can avoid duplicacy.
Thanks & regards,
Kiran

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