In SAP MM as at ECC6.0 EhP6, which of the following Purchasing Document scenario do not allow Goods Receipt process ?
(more than one answers)
A) Purchasing Document with ERS items.
B) Invoicing Plan.
C) GR Non-Valuated Purchasing Document items.
D) Blanket Purchase Order.
E) Purchasing Document with item category 'D'.
.
(more than one answers)
A) Purchasing Document with ERS items.
B) Invoicing Plan.
C) GR Non-Valuated Purchasing Document items.
D) Blanket Purchase Order.
E) Purchasing Document with item category 'D'.
.
Answer: B, D, E
ReplyDeleteA) ERS is for Automatic Invoice generation without invoice verification, but not necessary only for purchasing document scenario without goods receipt.
ReplyDeleteB) Invoicing Plan is generally a scheduled payment plan to a vendor, the GR indicator is switched off for this type of PO and an Invoicing Plan program is excecuted periodically to generate payment due invoices to Accounts Payable.
ReplyDeleteC) GR non-valuated scenario in fact is only applicable for purchasing document with goods receipt step.
ReplyDeleteD) Blanket PO is for consumable scenario to avoid administrative efforts and costs of frequent PR, PO, and GR and therefore it swithces off the GR step on the PO. In this case, only invoice step is allowed. It is sometimes referred to as Budget PO.
ReplyDeleteE) Item Category 'D' is for External Services where the goods receipt step is replaces by service entry.
ReplyDelete