Hi all

I did PO, approve PO, Print Preview PO, Release Po TO warehouse,

What is the Procedure of doing GRN and what is it session.

Pls help out.

Thanks all.

The GRNI account will get hit when the material is received in the warehouse. The exact session is dependent on the steps in the warehouse order type. In LN there will be a purchase receipt (purchase order/receipt) which debits interim transit and credits GRNI. There is another entry created at the same time (warehouse receipt/receipt) that debits inventory and credits interim transit.