In SAP MM Purchasing Configuration, which of the following Item Category and Account Assignment is TRUE ?
(more then one answers)
A) Limiting the list of which Item Category possible in the Purchasing Document can be done using the Purchasing Document Type.
B) Limiting the list of which Account Assignment possible in the Purchasing Document can be done using the Purchasing Document Type.
C) Item Category is not user defined.
D) Account Assignment can be user defined.
E) The Overall Release indicator setup is only available for Purchase Requistion.
.
Answer: A, C, D, E
ReplyDeleteThe Purchasing document type can be configured to contain a limited list of item categories (but not account assignment)
ReplyDeleteWhile account assignment is configurable, the item category are standard and cannot be user defined.
ReplyDeleteOverall Release or Header approval is available for all Purchasing Documents. However, the Purchase Requisition allow you to have approval either at the header or item level by selecting or not selecting the Overall Indicator when designing the Purchasing Requisition document type,
ReplyDelete