Upload OPen PO's GR's open IR's from leagcy to SAP

Hi Experts,
please give me a solution on below mentioned scenarios.
PO qty- 100
GR Qty - 100
IR - Nill
I want to upload PO qty and GR QTY from leagcy system and next i will post the vendor invoice in sap when ever vendor gives the invoice.
please give suggest me a solution how to upload this useng LSMW.
Regards,
Sri......

Hi All,
Thanks for your feed back.Even though my question is not addressed.
1) If I do the PO and GR again, after the initial stocks are uploaded then my inventory will be duplicated,
Eg:- Initial stock is uploaded as 100 and the GR for 10 Qty then my stock will become 110 which should be as 100 qty only.
2) If there is no tract records of the PO's and GRN.s by vendor wise, how can we post the ivendor nvoice with out any matching and there will be no proof which sys tells us the qty recieved.
3) If we post the vendor Invoices Through FB60, then there will no matching between the GRN QTY and Invoice QTY, Simply we can post the amount which the vendor has given,
Kindly Provide me your valuable Feedback...
Regards,
Sri....

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Moderator: Please, search before posting

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Upload OPen PO's GR's open IR's from leagcy to SAP

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