RELIANCE RETAIL

LTD.

GRN Process of Server416

HOW TO FOUND VENDOR CODE-”ME23N”

COMMAND:-
ME23N
 CHECK VENODR CODE
STEP:-1
SEARCH FOR
“VENDOR CODE”

STEP:-2
ENTER
STEP:-3 “PO NUMBER”
CHECK
“VENDOR CODE”
 VL31N
COMMAND:-”VL31N”
FOR ASN/SCN CREATAION

ENTER
“PO “VENDOR
NUMBER” CODE”

ALL DETAILS ENTER AS

PER INVOICE
ENTER AFTER ALL DETAILS FILL IN VL31N
IF ALL DETAILS OK THEN “CTRL+S”

YOU CAN ALSO DELETE

ITEM IF YOU DON’T
RECIVED FROM VENDOR
ASN/SCN NUMBER

“ASN/SCN NUMBER”
ENTER “ZIMS” & GO TO TRANSACTIONS

FIRST GO TO
“MRR CREATION”
MRR CREATION
FILL ALL
DETAILS AS
PER
REQUIRMENT

“ASN/SCN
NUMBER”
NEED TRUCK ENTRY RELEASE

“NEED TRUCK ENTERY

RELEASE REQUIRED”
MGX CREATION FOR TRUCK ENTEY RELEASE

“MGX CREATION”
MGX CREATION

SELECT
“RELIANCE
RETAIIL”
& ENTER FOR
NEXT PAGE
MGX CREATION PAGE & “CTRL+S”
TRUCK ENTERY RELEASE FOR “MGX CREATION”
“AGAIN PROCESS THE SLIDE -07” “ZIMS”

RECIVED
“MRR NUMBER FOR
GRN”
GRN CREATION

FOR “GRN CREATION”

GRN CREATION
ENTER MRR
NUMBER

FILL ALL DETAILS AFTER

AS PER FILL
REQUIRMENT DETAILS
CLICK
ON
“DETAILS
”
 GRN CREATION

THEN CLICK ON
“POST GRN”

PLEASE ENTER IF
CHECK ALL DAMAGE QTY
QTY RECEIVED
GRN CREATION DONE-”6200923877”
SEARCH “YSCM” FOR “SCROLL & DMS”

CLICK ON
SCROLL
ENTRY FOR
“SCROLL”
 “YSCM SCROLL”

“RP1”
“MIRO” IS UNIVERSAL

FILL ALL DETAILS

SCN AS PER
NUMBER REQUIRMENT
FILL ALL DETAILS THEN “F2”

“SCROLL NUMBER
RECIVED”
DMS PART:- “YSCM”

“DMS PART”
DMS :- “ATTACHED PDF INVOICE”

“ENTER SCROLL NUMBER”

ATTACHED “PDF” INVOICE

FOR DMS
 DMS TIME-”OBJECT LINKS”

RP1
IN AP CODE
DMS:- “CHARACTERISTIC”

01
FOR VENDOR INVOICE
FILL ALL DETAILS THEN “SAVE”

SCROLL
NUMBER
RECVIED
Thanks & Regards

Vijay Singh
DL/NCR