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

Sunday, July 24, 2011

Question no 1283 : NLAG Material Type

In SAP MM Purchasing, the typical setup for the Procurement of material with material type "NLAG" are :

(more then one answers)

A)     The Purchase Order must have an Account Assignment.
B)     During Goods Receipt, the Storage Location is not required.
C)     The Material Master created need not have an Accounting view.
D)     The Material Master created need not have a Purchasing view.
E)     GR-Based IV is not allowed.
.

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