Goods from a supplier arrive at your warehouse. You do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?

Question

Options

• AMake a note in the PO and wait until the conditions for accepting the delivery are met.
• BSet the Origin Acceptance flag in the PO item and post a GR to valuated GR blocked stock.
• CPost a goods receipt to non-valuated GR blocked stock.
• DSelect the blocked stock stock type when posting the goods receipt.

• A
  16% (4)
• B
  4% (1)
• C
  72% (18)
• D
  8% (2)

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