Multiple choice technology packaged enterprise solutions

What comes after a Purchase Order in the MM Purchasing cycle?

  1. Invoice verification

  2. Quotation

  3. Purchase Requisition

  4. Goods Receipt
Reveal answer Fill a bubble to check yourself
D Correct answer
Explanation

In the SAP MM purchasing cycle, the standard sequence is: Purchase Requisition -> Request for Quotation -> Quotation -> Purchase Order -> Goods Receipt -> Invoice Verification. Thus, Goods Receipt directly follows the creation and processing of the Purchase Order.

Keep practicing — related questions