NORMA Tool ๐Ÿ“ฅ Read Suppliers Warehouse

get_grpo โ€” Get Goods-Receipt PO

Gets one SAP goods-receipt PO by its document number โ€” doc number, card code, date, total.

Gets one SAP goods-receipt PO (inbound goods from a supplier) by its document number: doc number, card code, date, total. Read-only. Use it when the user references a single receipt โ€” “show GRPO 70001”. A missing number returns an empty result.

To search by supplier, date, or amount, use list_grpos instead.

Try these prompts

  • “show GRPO 70001”
  • “goods receipt 70001”
  • “what did we receive on GRPO 70001?”

ื ืกื• ื’ื ื‘ืขื‘ืจื™ืช

  • “ื”ืฆื’ ืชืขื•ื“ืช ื›ื ื™ืกืช ืžืœืื™ ืžืกื•ื™ืžืช”
  • “ืžื” ื”ืชืงื‘ืœ ื‘ืงืœื™ื˜ืช ื”ืžืœืื™?”
  • “ืคืจื˜ื™ ืงื‘ืœืช ื”ื˜ื•ื‘ื™ืŸ ืžื”ืกืคืง”

Arguments

ArgRequiredMeaning
doc_numrequiredThe goods-receipt PO’s document number, e.g. 70001.

Example result

GRPO 70001 โ€” V001, dated 2026-06-16, total $1,200.00.

  • list_grpos โ€” search goods receipts by supplier, date, or amount.
  • get_purchase_order โ€” the PO the receipt was raised against.