As of ECC6.0, in SAP MM, which of the following Purchasing Document cannot be created with account assignment ?
(only one answer)
A) Purchase Requisition.
B) RFQ.
C) Purchase Order.
D) Contract.
E) Scheduling Agreement.
.
(only one answer)
A) Purchase Requisition.
B) RFQ.
C) Purchase Order.
D) Contract.
E) Scheduling Agreement.
.
Answer: B
ReplyDeleteIn the Standard SAP System, if you access transaction code ME41 or ME47 (RFQ or Quotation), you can find column for Item Category but not for Account Assignment.
ReplyDeleteOne of the business reasons why this is not allowed is because when one request for a quotation from the supplier, the supplier need not know what account assignment the RFQ is intended for and that will not impact the Quotation price; so that information is not necessary.
And also when the Quotation later is to update or create Purchase Info Record; in SAP, you cannot yet create (ECC6.0) info record with Account Assignment reference but only for selected Item Category (Info Category for Info Record).