In SAP MM Inventory Management, deduce the following results of what process it is describing ?
In addition, there are no CO documents found in any of the Material Documents.
(only one answer)
A) Goods Receipt of Non-Valuated Material with Material Type UNBW.
B) Goods Receipt of Non-Stock Material with Material Type NLAG.
C) Goods Receipt of materials set with 'GR Non-Valuated' Indicator in the PO delivery folder.
D) Goods Receipt of materials set without 'GR Non-Valuated' Indicator in the PO delivery folder.
E) Goods Receipt into Valuated GR-Block Stock.
.
In addition, there are no CO documents found in any of the Material Documents.
(only one answer)
A) Goods Receipt of Non-Valuated Material with Material Type UNBW.
B) Goods Receipt of Non-Stock Material with Material Type NLAG.
C) Goods Receipt of materials set with 'GR Non-Valuated' Indicator in the PO delivery folder.
D) Goods Receipt of materials set without 'GR Non-Valuated' Indicator in the PO delivery folder.
E) Goods Receipt into Valuated GR-Block Stock.
.
A, B) As at ECC6.0 EhP5, you cannot perform GR into valuated GR-Block stock using movement type 107 for material types UMBW and NLAG. (I think the Message 'M7096' is standard Error message by standard SAP delivery).
ReplyDeleteC) It is possible to set the 'GR Non-Valuated' Indicator in the PO delivery folder, but the PO scenario would have to be consumable (with an Account Assignment). However, The Value/Amount fields presented in both Material document should have been ZERO as it is 'GR Non-Valuated'.
ReplyDeleteD, E) Both D and E are correct. But E is the best answer describing the scenario as a whole. With movement type 107 and 109, it is GR Valuated Block Stock scenario. In this scenario obviously the 'GR non-valuated' indicator could not have been set because notice the 107 material document was posted with a Value. Still, I would have chose answer E myself as the first choice is always to choose the best answer.
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