GRN Process Against purchase order in SAP : Full process of GRN against PO & Vendor Invoice 

GRN Process Against purchase order in SAP : Full process of GRN against P.O & Vendor Invoice : How to check purchase order and vendor invoice before GRN
GRN Details : -
Full GRN process against purchase order and Vendor invoice.
:- Step by Step full process of GRN
1. How to check purchase order in SAP
2. How to check vendor invoice In sap
Purchase order - A purchase order is a legal document form used by a buyer and sent to a supplier for an order
Vendor -
A vendor invoice is a document requesting payment for an itemized list of products or services that a seller provided to a buyer during a specific transaction.
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