Question 3960 : Purchase Order with Inbound Delivery Process Flow

In SAP Material Management, select the correct sequence of the Process Flow for a Purchase Order with Inbound Delivery and Lead Warehouse.

i) Goods Receipt
ii) Create Purchase Order
iii) Packing
iv) Create Inbound Delivery
v) Create Transfer Order
vi) Create Purchase Requisition
vii) Confirm Transfer Order

(only one answer)

A. vi, ii, i, iii, iv, v, vii
B. vi, ii, v, vii, iv, iii, i
C. vi, ii, iii, iv, i, v, vii
D. vi, ii, iv, v, iii, vii, i
E. vi, ii, iv, iii, v, vii, i

Answer: E

Create Purchase Requisition > Create purchase Order > Create Inbound Delivery > Packing > Create Transfer Order > Confirm Transfer Order > Goods Receipt