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Which document can be the reference for a Notification of Expected Goods Receipt? Note: There are 2 correct answers to this question.
Correct Answer: C,D
Comprehensive and Detailed In-Depth Explanation: The Notification of Expected Goods Receipt (EGR) in SAP EWM anticipates incoming stock. Option C ("Purchase Order") is correct as it's a common reference for external procurement EGRs, and option D ("Production Order") is correct for production-related EGRs, both configured in SPRO: SCM Extended Warehouse Management > Goods Receipt Process > Expected Goods Receipt. Option A (Inbound Delivery) is a downstream document, and option B (Sales Order) is outbound-related.
