GR report with cause of rejection for goods

Hi Gurus,
Our customer wants to print automaticaly report in case of difference of matarial amount in PO and during recieving goods with MIGO. Where can I attach this report? Or how to achive this request?

Hi Bozo,
There is no such automatic reports designed in SAP  which gets printed while doing MIGO in case of any difference amount wrt PO.You can check if any reports is matching in our case in the following path,
SAP Menu > Information systems >General report selection > Materials management.
Hope it helps
Reg
Benny

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