In SAP MM Purchasing, which of the following should be noted when creating a Purchase Order for the Invoicing Plan Scenario ?
(more then one answers)
A) Select a document type that ensures the validity dates are available at the header.
B) Account Assignment is mandatory.
C) The Goods Receipt indicator should be removed.
D) Ensure the tax code is setup.
E) The ERS indicator must be flagged.
.
The Docuement type "FO" or Framework Order is used so that the Invoicing Plan (PO) header requires a validity period. Invoicing Plan is a consumable scenario without Goods Receipt, therefore it requires an Account Assignment and the Goods Receipt indicator has to be removed to disallow Goods Receipt. A settlement process (automatic Invoice) rather then manual invoice is expected; therefore, tax code should present in the PO like item together with the ERS indicator.
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