We are working in 4.0B.
I make a Confirmation Control Key with GR-assignement.
Now when I try to make GR and give reference of the PO, SAP throws up the receivable quantities broken-up as per Shipping Notifications.
However, the screen does not provide any reference of the Shipping Notification numbers.
Is there any way to get the Shipping Notification numbers, instead of the PO-number?
Normal process of GR to be followed in this case is to use T-code MB0A and give Shipping Notification number. However, if somebody wants to receive vide MB01 giving Shipping Notification number, then there should be a way to get Shipping Notification reference.