C_IEE2E_2404 · Question #35
A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.
The correct answer is A. Actual costs are credited to the production order. B. A EWM inbound delivery order could be created. C. The production order is deleted in the stock/requirements list. When a goods receipt is posted for a production order, the inventory (stock) account is debited and the production order is credited with actual costs - making A correct and eliminating D, which reverses this logic. C is correct because the production order's open receipt…
Question
A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.
Options
- AActual costs are credited to the production order.
- BA EWM inbound delivery order could be created.
- CThe production order is deleted in the stock/requirements list.
- DThe stock account is credited.
- EInternal labor costs are posted.
How the community answered
(46 responses)- A72% (33)
- D20% (9)
- E9% (4)
Explanation
When a goods receipt is posted for a production order, the inventory (stock) account is debited and the production order is credited with actual costs - making A correct and eliminating D, which reverses this logic. C is correct because the production order's open receipt disappears from MD04 (the stock/requirements list) once the goods are received, as the planned receipt has been fulfilled. B is correct because in systems with SAP Extended Warehouse Management (EWM) integrated, the goods receipt can trigger the creation of an inbound delivery order to manage putaway within the warehouse.
D is wrong because the stock account is debited (inventory increases), not credited - the credit goes to the production order. E is wrong because internal labor costs are posted via order confirmations (time tickets entered during or after production operations), not during the goods receipt step.
Memory tip: Use the acronym "GR = Debit Stock, Credit Order" - goods receipt always increases inventory (debit) and settles costs back to the order (credit). EWM and MD04 updates are system-integration side effects of the GR posting, rounding out the three correct answers.
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