Which of the following document types can be created in SAP MM?

In SAP Materials Management (MM), document types play a crucial role in managing purchasing, inventory, and financial transactions. A purchase order is generated when a purchase is made, serving as a formal agreement between a buyer and a vendor. This document outlines details about the materials or services to be procured, their quantities, and prices.

Goods receipt documents are created when goods are physically received into inventory, reflecting the increase in stock levels and often linked to a purchase order. This helps maintain accurate inventory records and ensures proper tracking of the materials received.

An invoice receipt is generated once an invoice from the vendor is received and processed. This document is essential for financial transactions, as it records the liability owed to the vendor for the goods or services received.

Since all of these document types—purchase orders, goods receipts, and invoice receipts—are integral components of the procurement and inventory processes within SAP MM, it is accurate to state that all of the mentioned document types can indeed be created in SAP MM. This encompasses the full lifecycle of procurement from order to receipt to invoicing, highlighting the comprehensive functionality of the SAP MM module in managing materials and purchasing.