Question no 1437 : WM GR Inbound delivery

In SAP WM, in order to perform the process of Inbound receiving (VL31N) for a Purchase Order into WM, which of the following is required to be setup in the Purchase Order ?

(only one answer)

A)     Inbound delivery indicator in the Purchase Order header.
B)     Inbound delivery indicator in the Purchase Order line item.
C)     Confirmation Control Key with Inbound indication in the Purchase Order header.
D)     Confirmation Control Key with Inbound indication in the Purchase Order line item.
E)     Not necessary as it is always possible.
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