In SAP MM, which of the following are NOT the characteristics of the Blanket PO scenario ?
(more then one answers)
A) Account Assignment "U" (Unknown) is not possible.
B) Item Category "B" will allow the Limits Folder to be available.
C) Item Category "B" will uncheck the GR indicator and not allow changes.
D) ERS setup must be available in the Vendor Master.
E) Tax code setup is at least mandatory in the Purchase Order if not from the Info Record.
.
Answer: A, D, E
ReplyDeleteAs at ECC6.0, Blanket Purchase Order Scenario is only possible using a Purchase Order. It requires manual Invoice, therefore both the ERS and Tax code is not necessary. Account Assignment "U" (or Unknown) is possible as the user can enter the Exact A/A Object at Invoicing step.
ReplyDeleteThe Item category "B" is a key to the scenario as it provides the Limit Folder for entering the "Budget" as well as the configuration of Item category "B" field selection removes the "GR" indicator.