Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet.

What is the procedure for recording the conditional goods receipt (GR)?

A. Make a note in the purchase order and wait until the conditions for accepting the delivery are met.

B. Post a goods receipt to non-valuated GR blocked stock.

C. Select the blocked stock type when posting the goods receipt.

D. Post a goods receipt to valuated GR blocked stock.

Reference: https://answers.sap.com/questions/6557420/diffrence-between-gr-blocked-stock-and-blocked-sto.html