Thursday, February 27, 2020
Wednesday, February 26, 2020
Monday, February 24, 2020
Saturday, February 22, 2020
Friday, February 21, 2020
Thursday, February 20, 2020
Wednesday, February 19, 2020
Question no 3683 : Updating Quota Arrangement
In SAP MM as at ECC6.0 EhP6, which of the following Purchasing Document updates the Quota Arrangement ?
(more than one answers)
A) Purchase Requisition.
B) RFQ.
C) Quotation.
D) Delivery Schedule for Scheduling Agreement.
E) Contract.
.
Answers: A, D
(more than one answers)
A) Purchase Requisition.
B) RFQ.
C) Quotation.
D) Delivery Schedule for Scheduling Agreement.
E) Contract.
.
Answers: A, D
Monday, February 17, 2020
Friday, February 14, 2020
Wednesday, February 12, 2020
Question no 3682 : MRP Scheduling
In SAP PP as at ECC6.0 EhP6, which of the following is included in the MRP Mechanics Scheduling step ?
(more than one answer)
A) Goods Receipt Time.
B) Opening Date.
C) Planned Delivery Time.
D) Safety Time.
E) Safety Stock.
.
Answer: A, B, C, D
(more than one answer)
A) Goods Receipt Time.
B) Opening Date.
C) Planned Delivery Time.
D) Safety Time.
E) Safety Stock.
.
Answer: A, B, C, D
Monday, February 10, 2020
Saturday, February 8, 2020
Friday, February 7, 2020
Thursday, February 6, 2020
Wednesday, February 5, 2020
Question no 3681 : Invoice in the Background
In SAP MM as at ECC6.0 EhP6, which of the following are expected of for the feature in "Invoice Verification in the Background" ?
(more than one answers)
A) ERS setting is expected of in the Purchasing Documents.
B) Tax Code is expected of in the Purchasing Documents.
C) Price and Qty tolerances will not result in Invoice Generated.
D) Goods Receipt is not required.
E) Invoice Background indicator must be set in the Vendor Master.
.
click "2 comments" for suggested answers
(more than one answers)
A) ERS setting is expected of in the Purchasing Documents.
B) Tax Code is expected of in the Purchasing Documents.
C) Price and Qty tolerances will not result in Invoice Generated.
D) Goods Receipt is not required.
E) Invoice Background indicator must be set in the Vendor Master.
.
click "2 comments" for suggested answers
