Question no 4027 : Purchasing Document Type Configuration

In SAP Material Management, the Purchasing Requisition Document Type configuration allows the following EXCEPT ?

(only one answer)

A. Link PR Document Type and Item Category to Purchase Order Document Type and Item Category.
B. Internal and External Number Range for each Document Type.
C. Allowed Item Categories.
D. Allowed Account Assignment Categories.
E. Set Fields Selections.
.

Answer: D

The following are parameters for Purchasing Requisition Document Type:
. Each Doc Type can have Internal and External number ranges or either one.
. Field Selection.
. Designated as a Stock Transport Purchase Requisition.
. Designated as a PR with Outline Agreements.
. Overall Released Strategy (Header level Release Strategy)
. Allowed Item Categories.
. Link PR to Following-on Documents such as PO with Item Category combinations.
. Serial Profile Assignment.