Question

Currently learning about ERP with SAP, and doing a few practice/review problems. I would really appreciate some help with this question I'm stuck on. It's a multiple answer question, so there will be more than one answer.  

Goods receipts posting from what types of order can trigger putaway activities in Warehouse Management?

a) Transfer Orders

b) Storage Location Orders

c) Purchase Orders

d) Production Orders

e) Delivery Orders

Answer 1

Option c is the correct answer.

In Warehouse Management (WM) , Goods Receipt is the physical inbound movement of goods and materials into the warehouse. It is used to post goods received from external vendors or from in plant production. Posting a Goods Receipt based on a "purchase order". This goods receipt is a delivery of goods based on a purchase order. You create this document when you receive goods from the vendor. When you create a goods receipt purchase order, system, applications and products (SAP) business one receives the goods into the warehouse, updates the quantities and creates a accounting journal entry.