In SAP MM as at ECC6.0 EhP7, which of the following Goods Movement Scenarios do not result in Valuation (Accounting Postings) ?
(more than one answers)
A) Goods Receipt with reference to Consignment Purchase Order.
B) Goods Receipt with reference to Subcontracting Purchase Order.
C) Goods Receipt with reference to Pipeline Purchase Order.
D) Goods Receipt with reference to Consumable Purchase Order.
E) Goods Receipt with reference to "UNBW" Material Type Purchase Order.
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Click "1 comment" to check Possible answers
(more than one answers)
A) Goods Receipt with reference to Consignment Purchase Order.
B) Goods Receipt with reference to Subcontracting Purchase Order.
C) Goods Receipt with reference to Pipeline Purchase Order.
D) Goods Receipt with reference to Consumable Purchase Order.
E) Goods Receipt with reference to "UNBW" Material Type Purchase Order.
.
Click "1 comment" to check Possible answers
Answer: A, C
ReplyDeleteA) Consignment receiving is not valuated.
B) Subcontracting PO GR is generally valuated.
C) I doubt it is possible to create a PO with Pipeline scenario.
D) Consumable PO generally is valuated unless it is set to be GR Non-Valuated.
E) "UNBW" will be possible for Consumable PO and Consumption Account Posting is necessary.