SAP SD: Goods Issue

Posting goods issue for an outbound delivery completes shipping activities. Correct. Incorrect.

Goods issue can be posted by changing a single outbound delivery or using collective processing. Correct. Incorrect.

Which are Effects of goods issue posting. Reduces inventory stock. Post the value change to the stock accounts in inventory accounting. Reduces delivery requirements. Enters status information in the outbound delivery. Goods issue is store in document flow. Creates a worklist for Billing.

Billing before goods issue can be carried out using the "Create Billing Document" transaction. Correct. Incorrect.

The goods issue posting is reset after goods issue cancellation. Correct. Incorrect.

The Cancellation document created during cancellation is entered in the document flow for the outbound delivery. Correct. Incorrect.

Canceling goods issue comprises two steps if the outbound delivery has been fully or partially billed. Which are these two steps. Cancel the Billling document. Cancel goods issue. Cancel delivery.

The system generates a log of the cancellations and any errors that might occur while selecting outbound deliveries for cancellation. Correct. Incorrect.

When the outbound delivery is created in SD, QM automatically creates an inspection lot for the delivery items that are relevant for inspection. Correct. Incorrect.

The usage decision represents the completion of a QM inspection. Correct. Incorrect.

Proof of Delivery (POD) is essentially designed to support the process of creating an invoice once the customer has confirmed the arrival of the goods. Correct. Incorrect.

The system creates the billing document based on the correct verified quantity. Correct. Incorrect.