Subcontracting PO GRN & QR Code Printing For The Subcontracting PO

The prerequisite for the subcontracting PO QR Code Printing is to make the GRN First for the
subcontracting PO. Please check the below screenshot for the GRN completion process.

1. Got the transaction MIGO. Select the Goods Receive- Purchase Order. Then put the purchase
order number. Then press enter.

2. Then put all the details like Storage Location, Qty, Batch and then press the post button to
complete the GRN.
Then you will follow the below process to make the QR Code Printing.
1. First go to the transaction zsub_po. You will find the below screen.

2. Here you will find the below details

3. Click on the Purchasing Doc to find the Subcontracting Purchase Order.

4. Select the Purchase order from the list.

5. Then press enter and then put the number of rolls and click on the Material.

6. Once you click on the material the below list will appear. Select the material.
7. After selecting the material and press enter you will find the below screen.

8. Then put the roll qty, Yarn lot, M/C Dia, Yarn Count & Stitch Length.

9. Then click on the Save data to save print the QR Code Sticker.

10. You will find the sticker and then put the sticker on the fabrics you receive.
 11. Once you save and print the data then the PO details will get updated like below.

12. For the next print first click on the refresh button then start the process from the start.

Do the same process each time you receive