In SAP MM LIV or Purchasing, which of the following wrongly depicts the characteristics of an Invoicing Plan ?
(more then one answers)
A) Purchasing document type should be "FO" or Framework Order.
B) It has a validity period.
C) Account Assignment "U" of Unknown is possible.
D) The Purchasing Info Record should contain the Tax Code.
E) GR-Base IV should be set in the Item level.
.
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