How to create PO, SO,GI,GR.

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To create PO, SO, GI, GR in SAP SD, you need to follow specific steps for each document type.

To create a Purchase Order (PO), go to transaction code ME21N, enter the vendor, material, quantity, and other details.
To create a Sales Order (SO), use transaction code VA01, enter the customer, material, quantity, and other relevant information.
To create a Goods Issue (GI), use transaction code MIGO, select the goods issue movement type, material, quantity, and other details.
To create a Goods Receipt (GR), use transaction code MIGO, select the goods receipt movement type, material, quantity, and other necessary information.

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