In SAP MM Inventory Management, Identify the following Purchase Order History for the Correct Goods Receipt processing scenario ?
(only one answer)
A) Goods Receipt into Non-Valuated GR-Block Stock with UMBW material.
B) Goods Receipt into Valuated GR-Block Stock with UNBW material.
C) Goods Receipt into Non-Valuated GR-Block Stock with 'GR Non-Valuated' indicator set.
D) Goods Receipt into Valuated GR-Block Stock with 'GR Non-Valuated' indicator set.
E) Goods Receipt into Non-Valuated GR-Block Stock with 'GR Non-Valuated' indicator not set.
.
(only one answer)
A) Goods Receipt into Non-Valuated GR-Block Stock with UMBW material.
B) Goods Receipt into Valuated GR-Block Stock with UNBW material.
C) Goods Receipt into Non-Valuated GR-Block Stock with 'GR Non-Valuated' indicator set.
D) Goods Receipt into Valuated GR-Block Stock with 'GR Non-Valuated' indicator set.
E) Goods Receipt into Non-Valuated GR-Block Stock with 'GR Non-Valuated' indicator not set.
.
Answer: D
ReplyDeleteA, C, E) is out because movement type 107, 109 is for GR into 'Valuated GR-Block Stock' despite the Amount fields are ZERO.
ReplyDeleteB) As at ECC6.0 EhP5, you cannot yet use movement type 107 to receive a material with 'UNBW' material type. Error message at MIGO when saving.
ReplyDeleteD) This is a case for Valuated GR-Blocked stock since you can see movement type 107, 109. Notice the PO item is set with Account Assignment Category. It is interesting to note that movement type 107 is currently (at ECC6.0 EhP5) is allowed to receive consumable scenario POs but in this case notice both document show Amounts ZERO would have indicated a case of 'GR non-valuated' set in the delivery folder.
ReplyDeleteWhat's more interesting is movement type 107 will show you in MMBE, the stocks sitting at 'Val GR.Bl. Stock' Stock type despite it does not have an Amount due to the 'GR non-valuated' setting. And after 109 releasing it, you cannot see physical stocks in MMBE as it is a consumable BUT SAP records the result in a stock type named 'PDAcc. Val. GR-BSt.' ! However t-code MB52 do not seem to be showing any information for such a case. So, reporting wise, one has to be a little careful as only the on-line MMBE gives you an idea of what's happening to the GR processes for this scenario.