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

Wednesday, November 21, 2012

Question no 1736 : One Time Vendor

In SAP MM ECC6.0, a one time vendor has the following characteristics ?

(more than one answers)

(A)   The vendor master record has significantly less master data setup requirement compared to a permanent vendor.
(B)   It can be used only in RFQ purchasing document.
(C)   It can only be used only once for a procurement instance via a purchase order.
(D)   The vendor’s address is required at purchasing document creation.
(E)   The vendor’s address is optional at purchasing document creation.

2 comments:

  1. The Vendor Account Group used to create the One Time Vendor ensures less data is needed during the OTV setup or creation. However, during the Purchasing Document creation, the address is REQUIRED and during LIV, the Bank information is REQUIRED.

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