FOC items received from vendor...

Hi Experts,
I have a FOC item which receive from vendor. Which module i should use for good receipt? Goods Receipt PO or Goods Receipt?
Thanks.
Regards,
Danny

Hi Danny,
Use Goods Receipt PO Document in Purchase Module.
In Goods Receipt PO Document Unit Price is entered as Zero.
*Close the thread if issue solved.
Regards
Jambulingam.P

Similar Messages

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