How the GR has been done

Hello SAP Gurus,
I have two queries -
1. For one Purchase order when I am checking the GR, in MIGO screen it is showing that the GR has been created by some strange name and that is not an user ID or name. I think that GR is done by some batch job. My doubt is how to confirm who has done the Goods receipt.
2. The same case with the inspection lot for the same PO, so how to confirm from where the created by value is coming.
Thanks
Sha

Hi Shayan,
It is weird that you don't find the job if you think it was a background job. Maybe you haven't selected the start time long enough before the time stamp on the movement?
Another idea is to try to identify the pgm that posted the movement using trs ST03. Choose "Business Transaction Analysis" under "Detailed Analysis" on the left side, limit the time interval (I think you shall take some time before the time stamp here too) and the user ID, but not the transaction code, since the trs code that you see in MIGO can be just placed there by the processing pgm (e.g. BAPI_GOODSMOVEMENT_CREATE) without this trs being actually called.
Good luck!
Raf

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