Question no 3988 : Procurement scenario without Goods Receipt

In SAP Material Management, which of the following item category and account assignment combination will not allow Goods Receipt of the Purchase Order ?

(more than one answers)

A. Item category "L" and Account Assignment " ".

B. Item category "B" and Account Assignment "U".

C. Item category "D" and Account Assignment "K".

D. Item category "K" and Account Assignment " ".

E. Item category "D" and Account Assignment "U".

.

Answer: B, C, E

Item Category "B" Limit (Blanket PO) or Item Category "D" (External Serves) both allow Account Assignment "U" (Unknown" and Account Assignment like "K" for Cost Center.

For Item Category "B" (Blanket PO) scenario, no Goods Receipt is allowed for the Purchase Order item.

For Item Category "D" (External Service) scenario, Instead of Goods Receipt the follow-up function is Service Entry.