A.Physical Inventory Count

B.Display Purchase Order

C.Goods Receipt

D.Return Delivery

E.Display Material Document

A.You can cancel the invoice and post an invoice with the delivered quantity.

B.You can clear the GR/IR clearing account manually.

C.You set the flag for delivery complete in the purchase order.

D.You can withdrawal the extra goods for scrapping.

E.You can return the extra goods to the vendor.

A.Physical Inventory Count

B.Display Purchase Order

C.Goods Receipt

D.Display Material Document

E.Return Delivery

A.You reverse the stock removal in the issuing plant and post the scrapping there.

B.You put away the entire quantity in the receiving plant and post the scrapping there.

C.You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.

D.You adjust the stock in transit and put away the remaining quantity in the receiving plant.

A.The vendor delivery note number in the document header

B.The text at item level

C.The stock type at item level

D.The quantity at item level