青蛙SAP分享 Froggy's SAP sharing
~The more we share, the more we learn~
This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes
(Move to ...)
Home
SAP Founders
Exam Prep
About SAP
Links/Downloads
▼
Saturday, August 28, 2010
Question no : 404 MM Purchasing Item Category "U"
TERP10 Quiz Unit 03 Procurement Cycle
Item Category "U" in the Purchase Order is used for:
A) Unknown Account Assignment.
B) Unknown Material.
C) Material Group Purchase Order.
D) Stock Transport Orders.
E) Unknown Vendor.
.
No comments:
Post a Comment
Note: Only a member of this blog may post a comment.
‹
›
Home
View web version
No comments:
Post a Comment
Note: Only a member of this blog may post a comment.