This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Friday, March 28, 2008

Question no : 27 MM Inventory DCI indicator

When the DCI or "Delivery Complete Indicator" in the Purchase Order is checked ...

I)     The PO is removed from the Stock Requirements List.
II)    The next step is settlement process before business closing.
III)   The PO is now accessible by display mode only.
IV)   All related Purchase Requisition to be PO will be closed as well.

A)   I only.
B)   I, II.
C)   III, IV
D)   IV
E)   I, III, IV
.

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