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Saturday, March 7, 2015

Question no 2686 : Error when Saving PO for Material with QM activation

In SAP QM as at ECC6.0 EhP6, what can you deduce from the Error Message encountered when SAVING the Purchase Order ?


(only one answer)

A)  Exceeded allowed Released Quantity in the Quality Info Record.
B)  Exceeded allowed Released Quantity in the Material Master QM data view.
C)  Exceeded allowed Released Quantity in the Vendor Master.
D)  Exceeded allowed Released Quantity in the Material Master QM data view's Inspection type '01'.
E)  Exceeded allowed Released Quantity in the Quality Level.
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