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What is the correct sequence of process steps in SAP Best Practice Warehouse Inbound Processing(3BR)?
- A . Create inbound delivery. Create handling unit. Assign or create batch. Post goods receipt. Confirm putaway task
B. Create inbound delivery. Assign or create batch. Create handling unit. Post goods receipt. Confirm putaway task
C. Create inbound delivery. Post goods receipt. Assign or create batch. Create handling unit. Confirm putaway task.
D. Create inbound delivery. Assign or create batch. Post goods receipt. Create handling unit. Confirm putaway task
Suggested Answer: B
Posted : 23/12/2022 1:07 pm