10
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Manual PO – Manual GR – Manual IR
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Manual PR – Auto PO – Manual GR – Manual IR
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MRP Requisition – Auto PO – Manual GR – Manual IR
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None of the above
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a
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b
Reveal answer
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C
Correct answer
AI explanation
In SAP materials planning, when a shortage is detected the MRP run automatically generates a purchase requisition, which can then be automatically converted into a purchase order (Auto PO) based on source list/info record settings, while the physical goods receipt (GR) and invoice receipt (IR) still require manual confirmation since they depend on real-world events like delivery and invoice arrival. This reflects a semi-automated procurement cycle where planning and ordering are automated but receiving and billing remain manual checkpoints.