How to Enter Customer GRN NO. after receive from customer

Dear All,
After Sales Material to Customer, GR No. is generated at customer end & accepted quantity.I have to collect this no. from custmer & enter in our order or delivery . Where i have to enter this no. & quantity . I required this for reporting purpose.
can any one give me details about Delivery Confermation.
Plz give me Solution for that.
award pts for useful answers.
Thx & Regards,
Pankaj
Message was edited by:
Pankaj Mahajan

Hi Pankaj,
Check out the configuration activity - POD - Proof of delivery.
Go to IMG-LE-Shipping-deliveries-Proof of delivery.
I am not sure....but I think U can have the solution through this.
Regards,
Praveen.

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How to Enter Customer GRN NO. after receive from customer

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