SAP C_TSCM52_67 Test 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.

Purchase order item of the category "Limit".

Valuated goods receipt for a purchase order item with a purchase order quantity of 100
pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the
vendor of 75 pieces.

Purchase order item for which a goods receipt was posted to non-valuated GR blocked
stock.

Purchase order item with account assignment, for which a goods receipt is not planned

Info record

Vendor master

Source list

Quota arrangement

The shelf life expiration date check is activated for the movement type.

The material is managed in batches.

The remaining shelf life is maintained in the purchase order.

The storage location where the material is received is warehouse-managed.

The shelf life expiration date check is activated for the plant.

It prompts you to accept the variance.

It issues a warning message.

It prevents you from posting the invoice.

It blocks the invoice for payment.

You can initiate a recount.

You can print a list of differences to determine the materials you have to recount.

You can post an inventory difference, whereby a material document and an accounting
document are created in the background.

You can post the inventory difference, whereby only an accounting document is created
in the background.