Question 4110 : Direct Procurement Special Procurement key characteristics

In SAP for Planning as at S/4 1909, which of the following describes the correct characteristics of Direct Procurement scenario ?

(more than one answers)

A) When the superior Assembly Planned Order is converted to Production Order, the direct procurement material will be converted to Purchase Order.
B) When the superior Assembly Planned Order is converted to Production Order, the direct procurement material will be converted to Purchase Requisition.
C) Goods receipt of a direct procurement PO will be posted to the Staging area as stock for Back-flushing to the linked Production Order.
D) Goods receipt of a direct procurement PO will be posted as direct charge to the Production Order.
E) There are no Accounting entries when a direct procurement PO is received as costs are directly charge to the Production Order.
.

Answer: B, D

In many ways, direct procurement is similar to non-stock procurement.