In SAP QM ECC6 EhP6, evaluate the purchasing document creation response by SAP according the Quality Info Record (assume all purchasing document was to be created for vendor 1000) ?
(more than one answers)
A) No message when saving a Purchase Requisition with more than 390 pc.
B) Warning message when saving RFQ with more than 390 pc.
C) Error message when saving a Purchase Order with more than 390 pc.
D) Warning message when saving a Contract with more than 390 pc.
E) Warning message when saving a Scheduling Agreement with more than 390 pc.
.
(more than one answers)
A) No message when saving a Purchase Requisition with more than 390 pc.
B) Warning message when saving RFQ with more than 390 pc.
C) Error message when saving a Purchase Order with more than 390 pc.
D) Warning message when saving a Contract with more than 390 pc.
E) Warning message when saving a Scheduling Agreement with more than 390 pc.
.
Answer: A, B, C, D, E
ReplyDeleteIt is true, I have just simulated the scenario on all 5 purchasing documents, those are the exact system response. (the system tested was ECC6.0 EhP6)
ReplyDelete