SAP C_TSCM52_67 Exam Dumps

Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or
blocked stock

Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant:
Unrestricted-use stock or quality inspection stock

Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock
Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock

Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality
inspection stock, or blocked stock

Select an account assignment category

Set the indicator for non-valuated goods receipts

Set the Goods Receipt indicator

Set the Invoice Receipt indicator

Set the Goods Receipt indicator.

Set the Confirmation Received indicator in the header.

Use a confirmation control key in the relevant purchase order item.

Set the Acknowledgement Required indicator in the vendor master of the relevant
vendor.

Source determination

Price determination

Message determination

Partner determination

Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt.

Automatic purchase order creation must be allowed for the plant and storage location to
which you post the goods receipt.

A standard purchasing organization must be assigned to the plant to which you post the
goods receipt.

A reference purchasing organization must be assigned to the plant to which you post the
goods receipt.