Question no 974 : Account Assignment

In SAP MM, when is a material entered into a Purchasing Document is required to have an account assignment ?

(more then one answer)

A)     The Purchasing View of the Material Master was not created.
B)      The Accounting View of the Material Master was not created.
C)      The Material type of the material do not have both Quantity and Value update for that plant.
D)      The Material type of the material have Quantity update but without Value update for that plant.
E)      The Purchasing Info Record was not found.
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