Goods Receipt Tracking - from one Department to another.

Question

Dear All,
In our Organisation GR document flow is as follows.
1] GR creation by Procurement Department (961 Movement) T-code MIGO.
2] Procurement department sends GR to Project department for Release Order.
3] Project Department sends GR to Billing department for Billing to Client.
4] Billing department sends GR to Bill Passing for MIRO
We want to track the GR sending & receipt date of above activities. Is there any standard solution in SAP.
Kindly send your valuable solution.
Regards,
Shekhar Gaikwad
PUNE - INDIA

Answer 1

If they are not recorded in SAP, you cannot track them in SAP.
I am not aware of any standard solution for this problem. The normal flow is PO-MIGO-MIRO.
What happens in between is specific to each organisation?
In absence of any standard solutions, you will have to develop
1. Custom programs to record these dates by appropriate people when they receive them,
2. Store the data in custom tables and
4. Then generate reports to collate and present this data.
Check other sites also to find someone who might have implemented something like this through custom code.