Q: 14
Which document is created in the ERP system in a direct outbound delivery scenario?
Options
Discussion
Option C here. In direct outbound delivery, the ERP generates the outbound delivery doc, not a sales order or purchase order. Pretty sure that’s the flow for EWM direct scenarios.
Maybe D, since usually a sales order is created before outbound processes in ERP.
Looks like C, since direct outbound in EWM skips the sales order and triggers an outbound delivery doc directly in ERP. Seen this in official SAP study guides and some sample exams. Pretty sure but open if anyone's done it differently.
I don’t think D fits here. C is the right choice since in a direct outbound delivery scenario, the system skips sales order creation and jumps straight to making an outbound delivery in ERP. Pretty standard in EWM direct moves, correct me if I’m off.
I see why most picked D, since sales order is typical for outbound. But I think in a direct outbound scenario, the ERP still needs to create some reference, so I'd go with D (Sales order) here. If the question was about EWM-only flows then C might work. Not 100% sure-this question feels tricky!
I don’t think it’s C. D makes more sense because in most outbound flows, the sales order gets created first in ERP. Unless direct means something different here, but pretty sure it starts with D. Open to other ideas though.
D makes sense to me, since a sales order usually kicks off outbound processes in ERP. Could be wrong here though.
C , direct outbound flow in EWM triggers the outbound delivery doc straight in ERP. D is a common distractor but no sales order needed for this scenario. Seen similar on practice tests, correct me if I'm off.
I don’t think it’s C. D makes more sense because you usually start with a sales order in outbound flows, right? Outbound delivery feels like a follow-up doc.
C, not D. The outbound delivery is the document actually created in ERP when you do a direct outbound scenario with EWM, I'm pretty sure. Sales order isn’t required for this flow.
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