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Sunday, July 13, 2014

Question no 2433 : Purchase Requisition generated from Maintenance Order

In SAP PM ECC6.0, which of the follwing settings will generate a purchase requisition when saving a maintenance order?

(more than one answers)

A)    Control key PM01.
B)    Control key PM02.
C)    Control key PM03.
D)    Item Category L.
E)    Item Category N.
.

5 comments:

  1. A) Control key PM01 is for internal operations with confirmation to complete the process.

    ReplyDelete
  2. B) Control key PM02 is for external operations which will generate purchase requisition, converted to purchase order and goods receipt and invoice verification to complete the process.

    ReplyDelete
  3. C) Control key PM03 is for external services where purchase requisition is generated, next converted to purchase order with service entry and serive approval, then invoice verification to complete the process.

    ReplyDelete
  4. D) Item category L is for stock item where reservation is generated and goods issue to complete the process.

    ReplyDelete
  5. E) Item category N is non-stock material where purchase requisition is generated, it is converted to ourchase order with goods receipt and invoice to complete the process.

    ReplyDelete

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