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. For Sap Support Email id - sahruahul5447@gamil.com Name - RAHUL SAHU