Question no 4253 : ME56 (Assign) and ME57 (Assign and Process)

In SAP S/4, in Materials Management, the differences between ME56 and ME57 in Follow-up Processing for Purchase Requisitions are which of the following ? (ME57 can perform what additional functions)

(more than one answers)

A)  Change contents in the Purchase Requisition item.
B)  Assign and Un-Assign Source of Supply.
C)  Convert Purchase Requisitions to Purchase Orders.
D)  Convert Purchase Requisitions into Contracts.
E)  Process Purchase Requisitions flagged for RFQ
.

Answer: C, E   

ME56 (Assign) can do the following:

Source Determination (Automatic)
Source Assignment (Manual)
Unset Source Assigned
Attach DMS Documents
Undo Changes (previous step) (there is a button for this)
Make changes to PR item fields

ME57 (Assign and Process) can do the following:

Source Determination (Automatic)
Source Assignment (Manual)
Unset Source Assigned
Attach DMS Documents
Undo Changes (previous step) (there is a button for this)
Make changes to PR item fields
Flag PR for RFQ with Vendor
Flag PR for RFQ without Vendor
Processing Flagged PR for RFQ into RFQ document
Convert PRs to PO
Convert PRs to Contract Released Order
Convert PRs with Scheduling Agreement to Delivery Schedules