SAP MM Set 1

Consignment ✘ Limit ✘ Subcontracting ✘ All of these ✔

Planned order ✘ Purchase requisition ✘ Scheduling agreement ✘ Purchase order ✔

BSX ✘ WRX ✘ BSX and WRX ✘ WSX ✔

Goods receipt of standard and subcontracting purchase order items without account assignment concerning valuated material into stock ✘ Deliveries without charge ✘ Goods issued ✘ Deliveries with charge ✔

Invoice verification ✘ Inventory management ✘ Material/material type ✘ Account grouping ✔

Chart of accounts ✘ Material/material type ✘ Account grouping ✘ All of these ✔

Two character alphanumeric code ✘ One number range per document ✘ Cannot assign authorization group ✘ None of these ✔

Configured for each company code ✘ Always linked to the fiscal year ✘ Numbers assigned without gaps ✘ Defines whether number assignment is external or internal ✔

BSX ✘ BXS ✘ XSB ✘ All of these ✔

External goods receipts ✘ Deliveries without charge ✘ Goods issues ✘ All of these ✔