In SAP MM as of ECC6.0 extension set 1, the transaction ME59N "Create Purchase Order Automatically via Purchase Requisitions" contains which of the following Split/Combine PR-PO criteria except ?
(only one answer)
A) Per Purchasing Group.
B) Per Plant.
C) Per Item Category.
D) Per Account Assignment.
E) Per Vendor Subrange.
.
Answer: D
ReplyDeleteThe criterias presented for the transaction is fixed by SAP and not configurable.
ReplyDeleteWhile item category is a criteria, account assignment is not! (as at ECC6.0 ext set 1, A/A is still not available as a criteria)
Why not is a good question!
I personally wish all of them are crieterias in ME59N and many customers have many more criterias in mind not yet provided by ME59N !
ReplyDelete