In SAP MM ECC6.0, which of the following are true about planned and unplanned delivery costs ?
(more than one answers)
(A) Planned delivery costs are entered in the purchasing document as agreed with the vendor, changes are not allowed at invoice verification.
(B) Planned delivery costs are entered in the purchasing document as agreed with the vendor, a provision account is posted at goods receipt, and later cleared when the invoice is received.
(C) Planned delivery costs are entered in the purchasing document as agreed with the vendor. At goods receipt, the total costs of material and planned delivery costs will be posted to the a GR/IR account and later cleared when the invoice is received.
(D) Unplanned delivery costs are not entered in the purchasing document. However, a provision account is posted at goods receipt and later cleared when the invoice is received.
(E) Unplanned delivery costs are not entered in the purchasing document. There are no relevant account posting related to delivery costs at goods receipt. Invoice with regards to unplanned delivery costs are posted at invoice verification.
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(more than one answers)
(A) Planned delivery costs are entered in the purchasing document as agreed with the vendor, changes are not allowed at invoice verification.
(B) Planned delivery costs are entered in the purchasing document as agreed with the vendor, a provision account is posted at goods receipt, and later cleared when the invoice is received.
(C) Planned delivery costs are entered in the purchasing document as agreed with the vendor. At goods receipt, the total costs of material and planned delivery costs will be posted to the a GR/IR account and later cleared when the invoice is received.
(D) Unplanned delivery costs are not entered in the purchasing document. However, a provision account is posted at goods receipt and later cleared when the invoice is received.
(E) Unplanned delivery costs are not entered in the purchasing document. There are no relevant account posting related to delivery costs at goods receipt. Invoice with regards to unplanned delivery costs are posted at invoice verification.
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Basic characteristics of Planned and Unplanned delivery costs, review SCM500 for the concept.
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