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According to SAP Best Practice SAP EWM Integration - Inbound Processing from Supplier (2VJ), which steps run in the SAP EWM system? Note: There are 2 correct answers to this question.
- A . Create an inbound delivery with reference to the expected goods receipt
B. Generate an expected goods receipt
C. Create warehouse tasks for putaway
D. Create a purchase order
Suggested Answer: C
Posted : 15/12/2022 5:50 am