Ch 07 WM Procure from Vendor Process Answer Sheet COMPL

Chapter 07: Warehouse Management Procure From Vendor Process Execution Name: CAPRI LIVINGSTON Identifier: 29 Client: 325 • What is the Transaction Code to create a purchase order? ME21N • What is the Purchase Order document number? 4500000023 • How many Road Helmets are in On-Order stock? 0 • How many Road Helmets are in your STBN-1-000 storage bin? 0 • What is the Transaction Code to receive the goods? MIGO • What is the Goods Receipt document number? 4500000024 • How many Road Helmets are in unrestricted stock? 200 • How many Road Helmets are in your STBN-1-000 storage bin? 0 • How many Road Helmets are in the GR Area External Receipts? 200 • What is the Transaction Code to create a transfer order? LT12 • What is the Transfer Order document number? 4500000025 • How many Road Helmets are in unrestricted stock? 200 • How many Road Helmets are in your STBN-1-000 storage bin? 0 • How many Road Helmets are in the GR Area External Receipts? 200 • What is the Transaction Code to confirm a transfer order? LT12 • How many Road Helmets are in unrestricted stock? 200 • How many Road Helmets are in your STBN-1-000 storage bin? 200 • What is the Transaction Code to enter the invoice into the system? MIRO • What is the Invoice document number? 4500000026 • How many Road Helmets are in unrestricted stock?