In SAP MM, based on the following, try to determine the source determination results ?
Vendor : T-K520A01
Material : T-M520A01 with Material Group M520-01
Purchasing Organization : 1000
Purchasing Info Record 1 :
Vendor : T-K520A01
Material : T-M520A01
Pur Org : 1000
Plant : 1000
Price : $100 / pc
Purchasing Info Record 2 :
Vendor : T-K520A01
Material : T-M520A01
Pur Og : 1000
Without Plant
Price : $ 80 / pc
Purchasing Info Record 3 :
Vendor : T-K520A01
Material Group : M520A01
Pur Org : 1000
Plant : 1100
Price : $70 / pc
A Purchase Order is to be created for vendor T-K520A01, material T-M520A01 at Plant 1100
by Purchasing Organization 1000, which PIR will be determine automatically ?
A) Purchasing Info Record 1.
B) Purchasing Info Record 2.
C) Purchasing Info Record 3.
D) Manually search for the Material Group Info Record.
E) None.
.
No comments:
Post a Comment
Note: Only a member of this blog may post a comment.