In SAP MM Purchasing, in-order for the ME59N to generate the Purchase Order automatically, which of the following setup is necessary ?
A) Presence of an "Auto PO" indicator in the Purchasing Info Record defaulting to the Purchase Order.
B) An Auto PO flag in the Vendor Master Purchasing data view.
C) An Auto PO flag in the Source list master data.
D) An Auto PO flag in the Purchasing view of the material master.
E) As long as the Auto PO indicator is set in the document type of the Purchase Order in the configuration.
.
A) Presence of an "Auto PO" indicator in the Purchasing Info Record defaulting to the Purchase Order.
B) An Auto PO flag in the Vendor Master Purchasing data view.
C) An Auto PO flag in the Source list master data.
D) An Auto PO flag in the Purchasing view of the material master.
E) As long as the Auto PO indicator is set in the document type of the Purchase Order in the configuration.
.
Answer: B, D
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