When a vendor is not selected during source determination, it could be due to which of the following:
I) The vendor is blocked in the source list.
II) The material status in the material master has blocked this vendor.
III) The purchasing info record was temporary locked for processing.
IV) The quota arrangement for the vendor was set with a high quota based quantity.
V) The mrp type in the material master was set to "no planning"
A) I, II, IV
B) I, II, III, IV
C) II, III, IV
D) I, IV
E) I, IV, V
.
Answer: D
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