what is GRN ?
Answer Posted / brajesh murkheria
GRN is nothing but Goods Received Note.
At the time of delivery from the supplier to the person who
orders the goods, the person will check the quantity and in
terms of quality.
He will ensure the ordered quantities are received without
any damage.
The store keeper will put the GRN only those goods which
were received at his counter.
Then the stores ledger will be Debited with GRN with
concerned material code and credit when it is given for
consumption
* Order items can be assigned and arranged
The purchase order items are arranged to correspond with how
they are listed on the vendor’s delivery note, making
further processing easier.
| Is This Answer Correct ? | 93 Yes | 13 No |
Post New Answer View All Answers
Explain the two ways used to create asset masters? : fi- asset accounting
integration with fi to pp steps
How is cost center accounting related to profit center?
How do you carry-forward account balances?
Where can I get the mysap business suite on linux?
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
What do you mean by year dependent in fiscal year variants?
Dear Please send me a T-Code with description for FICO.
What is operating concern in co-pa? : co-pa
What are posting keys? State the purpose of defining posting keys?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
explain house bank flow without telling the configuration
What is a request for quotation (rfq)? : fi- accounts payable
How to get different checks and different amount in APP run?
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.