Goods Receipts

1 You are posting a goods receipt without a corresponding purchase order (PO) in the system. 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?

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?

3 What is the transaction code to create inbound delivery?

• a. VL41N
• b. VL31N
• c. VL21N
• d. ME21N

Which is the correct answer?