We are encountering a challenge with our current ordering process in SAP S4 HANA. Specifically, when orders are placed for foremen, the Goods Receipt Voucher (GRV) only displays the name of the person who created the Purchase Requisition (PR), not the intended recipient. This causes delays as we have to manually check SAP to identify who the materials were ordered for, which is time-consuming. This is especially challenging as MCOs often order in bulk for multiple foremen in their areas of responsibility.
Is there a way to adjust the SAP process so that the GRV automatically reflects the recipient's name (e.g., Oupa)? Alternatively, could a report be generated that shows the intended recipient for the goods to streamline the collection process?
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.