PO Receipt
Hi,
To take receipt (OV) of purchase order we use Enter Receipt by PO or Item P4312 depending on requirement. To take OV we search & select the order and on next screen it shows the list of all items order has, is there any way so that after selecting the order from P4312, on next screen it shouldn't shows the list of item order has instead it shows the blank screen and I can able to copy the item from excel sheet and after pressing OK it should generate the OV.
Regards,
3038739