GRV RECIPIENT NAME PRINT

We are encountering a situation with our existent ordering process successful SAP S4 HANA. Specifically, erstwhile orders are placed for foremen, the Goods Receipt Voucher (GRV) lone displays the sanction of the idiosyncratic who created the Purchase Requisition (PR), not the intended recipient. This causes delays arsenic we person to manually cheque SAP to place who the materials were ordered for, which is time-consuming. This is particularly challenging arsenic MCOs often bid successful bulk for aggregate foremen successful their areas of responsibility.

Is determination a mode to set the SAP process truthful that the GRV automatically reflects the recipient's sanction (e.g., Oupa)? Alternatively, could a study beryllium generated that shows the intended recipient for the goods to streamline the postulation process?