Which of the following are prerequisites for automatic generation of the PO at the time of goods receipts?
a. The delivered material is a valuated
stock material
b. Automatic purchase order generation
is activated for the movement type in Customizing
c. The goods receipt to be posted
is intended for consumption
Which is the correct answer?
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2) Which sequence of steps allows a three-way match in procurement transactions?
a. Purchase requisition, purchase
order, goods receipt
b. Purchase requisition, goods
receipt, Invoice
c. Purchase order, goods receipt,
Invoice receipt
d. Purchase order, purchase requisition,
Invoice receipt
Which is the correct answer?
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3) What is the transaction code to create inbound delivery?
a. VL41N
b. VL31N
c. VL21N
d. ME21N
Which is the correct answer?
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Answers:
1) b
2) c
3) b
