In SAP MM ECC6.0, the following setup/configuration is required for a cross-company code purchasing organization scenario.
(only one answer)
(A) Assign the purchasing organization to selected companies
(B) Assign the purchasing organization to selected plants only
(C) Assign the purchasing organization to all plants within a client
(D) Assign the purchasing organization to selected companies and selected plants
(E) Assign the purchasing organization to all companies and all plants
.
(only one answer)
(A) Assign the purchasing organization to selected companies
(B) Assign the purchasing organization to selected plants only
(C) Assign the purchasing organization to all plants within a client
(D) Assign the purchasing organization to selected companies and selected plants
(E) Assign the purchasing organization to all companies and all plants
.
For a cross-company Purchasing Organization scenario, assignment of the Pur.Org to any company is optional.
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