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Thursday, February 16, 2012

Question no 1502 : Source of Supply

In SAP MM Purchasing, which of the following are valid source of supply ?

(more then one answers) 

A)   Plant.
B)   Purchase Order. 
C)   Contract.
D)   Scheduling Agreement.
E)   Quotation. 

2 comments:

  1. Source of Supply refers to Purchasing Info Record, Source List and Quota Arrangement.
    Plant as a source of supply can be found in Quota Arrangement.

    ReplyDelete

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