Dear MM Guru,
i need your help,
client business process ;;;; one PO is created for one month GRN , every day more than 200 GRN has been done against one PO. now they do MIRO weekly and they have selected GRN no in excel to do the invoice ,
suppose in one week GRN can be more than 1000 but he want to do invoice only 400 GRN which they have in Excel
now when he put the PO in MIRO all GRN shows .so he can not filter 400 GRN which he has,
he is doing search one by one GRN and then select,
from this process one person do one invoice in one day...
now client want requirement--- i have GRN no PO No. now give me one filter process in MRO where i will put my PO no. and GRN so only this GRN will appear in MIRO
kindly suggest me how i can give the solution to filter GRN no in MIRO
Regards,
akil