Question no 1270 : Goods Receipt

In SAP MM Purchasing and Inventory Management, which of the following Purchasing Document you cannot perform Goods Receipt with reference to ?

(more then one answers)

A)    Blanket Purchase Order.
B)    Consignment Purchase Order.
C)    Invoicing Plan Purchase Order.
D)    Purchase Order with GR-non Valuated indicator.
E)    Central Contract.
.