GRPO Through DTW

[Private_Member_469768]

Hello All,

Firstly I’m new to SAP and the community so welcome and apologies if this query has been answered (although I can’t find where after lots of time searching).

I’m trying to upload a Goods Receipt PO through DTW and I can create the GRPO document however is doesn’t link and close the original Purchase Order Document.

I’m using the ‘OPDN-Documents’ and ‘PDN1-Document lines’ with the below columns completed:

OPDN-Documents

• DocNumb (my original PO Number)

• CardCode (my supplier)

PDN1-Lines

• ParentKey (DocNum)

• LineNum (leaving blank)

• ItemCode (the item number)

• Quantity (quantity being receipted)

There are no serial numbers required and, other than the quantity of each item, there will be no information change from the original PO.

Many thanks in advance.