EV Part Purchase GRN

EV Part Purchase GRN

HINDI VIDEO TUTORIAL:- EV Purchase GRN





OVERVIEW

EV Part Purchase GRN means Electric Vehicle Parts Purchase Goods Receipt Note. It is used when a dealer receives EV parts, accessories, batteries, or materials and records receipt in the system. A GRN confirms goods received and added to inventory.

Process Flow

Go to Electric Vehicle Module → Parts → Procurement → EV Purchase GRN.


Catalogue View Page

Click on New option to create a new EV Part Purchase GRN.


SAP Delivery Number

Select the SAP Delivery Number, for which you are going to perform the GRN.

The SAP Delivery Number in a Part Purchase GRN is typically the delivery document number generated in the supplier's or OEM's SAP ERP system when parts are dispatched to the dealer.


Auto Reflection

Once SAP Delivery Number is selected, details auto populate.


Verify and Save

Recheck all details and save document. Use print preview to print or download.


Thank You


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