In SAP MM Purchasing, the typical setup for the Procurement of material with material type "NLAG" are :
(more then one answers)
A) The Purchase Order must have an Account Assignment.
B) During Goods Receipt, the Storage Location is not required.
C) The Material Master created need not have an Accounting view.
D) The Material Master created need not have a Purchasing view.
E) GR-Based IV is not allowed.
.
(more then one answers)
A) The Purchase Order must have an Account Assignment.
B) During Goods Receipt, the Storage Location is not required.
C) The Material Master created need not have an Accounting view.
D) The Material Master created need not have a Purchasing view.
E) GR-Based IV is not allowed.
.
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