In SAP MM ECC6.0, when a goods receipt for a subcontracting purchase order is posted, ….
(only on answer)
(A) The relevant components according to the BOM quantities of the subcontracting material will be reduced.
(B) The relevant components according to the BOM quantities will be transferred from unrestricted stock to subcontracting stocks.
(C) The relevant components according to the BOM quantities will be transferred from subcontracting stocks to unrestricted stocks.
(D) The relevant components according to the BOM quantities of the subcontracting material will be increased.
(E) The relevant components according to the BOM quantities of the subcontracting material will be procured.
.
(only on answer)
(A) The relevant components according to the BOM quantities of the subcontracting material will be reduced.
(B) The relevant components according to the BOM quantities will be transferred from unrestricted stock to subcontracting stocks.
(C) The relevant components according to the BOM quantities will be transferred from subcontracting stocks to unrestricted stocks.
(D) The relevant components according to the BOM quantities of the subcontracting material will be increased.
(E) The relevant components according to the BOM quantities of the subcontracting material will be procured.
.
Answer: A
ReplyDeleteThe Goods Receipt of Subcontracting Assembly material will also at the same time asked to perform the goods issue of the components provided to the vendor (if any), sometimes this is called backflushing.
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