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

Saturday, October 3, 2009

Question no : 201 MM Purchasing Auto PO

Which documents you cannot generate with the "Automatic Generation of Purchase Orders" (ME59N) ?

I)    Purchase Orders.
II)   RFQ.
III)  Contract Release Order.
IV)  Scheduling Agreement.
V)   Delivery Messages.

A)   II, IV
B)   II, IV, V
C)   I, II, IV
D)   I, II, IV, V
E)   II, V
.

1 comment:

Note: Only a member of this blog may post a comment.