In SAP Material Management, you can generate/create the Purchasing Info Record via which of the following methods ?
(more then one answers)
A) Purchase Order.
B) Quotation.
C) Purchase Requisition.
D) Contract.
E) Quota Arragement.
.
(more then one answers)
A) Purchase Order.
B) Quotation.
C) Purchase Requisition.
D) Contract.
E) Quota Arragement.
.
A) When you create a Purchase Order, when the system cannot locate a Purchasing Info Record (PIR), it will ask you to enter a Price (if this is possible). Next, you can decide to generate a PIR via an indicator in the line item detail. Tis PIR generated is without Pirce information.
ReplyDeleteB, D) Both Quoation and Contract can generate the PIR with Price.
ReplyDeleteC) The Purchase Requsition only stores estimated price (from the Acconting view depending on the Price Control) for material master based PR. However, the PR has no direct relationship to the PIR except for source determination to locate a valid source.
ReplyDeleteE) Both Quota Arrangement and Source List cannot generate/create the PIR.
ReplyDelete