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

Saturday, July 16, 2011

Question no 1202 : Purchasing Master data

In SAP MM Master Data, evaluate and select the wrong statement regarding the master data integration ?

(more then one answers) 

A)    the ERS indicator from the Vendor Master do not default to the Purchasing Info Record.
B)    the GR-Based IV indicator is available in the Vendor Master and Purchasing Info Record.
C)    the Auto-PO indicator shall default from the Material Master to the Purchasing Info Record.
D)    the Auto-PO indicator shall default from the Vendor Master to the Purchasing Info Record.
E)    the Source List indicator only available in the Purchasing view in the Material Master and not any other Master Data.
.

No comments:

Post a Comment

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