Home └KUT: IM205 - IM206 & IM301 – Goods Return to Vendor / From Customer, Goods Return from Order and Reservation └IB_C_KUT_MM_IM_IM301_Reservation_V1.0_20211128

KUT: IM205 - IM206 & IM301 – Goods Return to Vendor / From Customer, Goods Return from Order and Reservation

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IB_C_KUT_MM_IM_IM301_Reservation_V1.0_20211128

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1. What is the important reason to specify Account assignment data correctly?
A: To consume the budget correctly when reporting actual budget B: To record the correct expenses when actual expenses C: To store parcel picking history separated by job code. A and B
2. Where can tick in reservation list report to scope only open reservation?
Open Reservations Cancellable Reservations Issue Receipts
3. Which is movement type that using for transferring between plant?
Mvt. 311 Mvt. 301 Mvt. 309 Mvt. 541
4. What is transaction code use for cancelling reservation document?
MB21 MB22 MB23 MB25
5. Where is the fields to check the status of reservation document that completed and already used for goods issue?
Final Issue Movement Allow Final GR Movement type
6. This Movement Type 201 using for creating reservation document for goods issue for which object?
Batch number Destination Storage location Destination Plant Cost center
7. Which is movement type that using for transferring between storage location?
Mvt. 311 Mvt. 301 Mvt. 309 Mvt. 541
8. Which is Transaction code using for display reservation document?
MB21 MB22 MB23 MB25
9. Which is Transaction code using for creating reservation document?
MB21 MB22 MB23 MB25
10. Which is valuation type that using to receive damage spare part?
SP-Damage SP-New-S SP-Repair SU-New-U
11. Which is movement type that using for receive damage spare part?
Mvt. 311 Mvt. 301 Mvt. W02 Mvt. W01
12. Which is Transaction code for display report of material document list?
MMBE MB51 MB52 MIGO
13. Which is document generated after cancelled goods return to vendor?
Material Document, Inventory Document Accounting Document Material Document Material Document, Accounting Document
14. Which is document generated after saved goods return to vendor?
Material Document, Inventory Document Accounting Document Material Document Material Document, Accounting Document
15. Which is the correct selection fields for goods return to vendor?
A07 Goods Issue, R02 Material Document A08 Transfer Posting, R01 Purchase Order A02 Return Delivery, R02 Material Document A01 Goods Receipt, R08 Order
16. Which is Movement Type using for goods return to vendor by reference material document?
Mvt. 101 Mvt. 121 Mvt. 102 Mvt. 122
17. Which is Transaction Code for Goods Movement?
MIGO MIRO MMBE MMSC