In SAP MM ECC6.0, what are the characteristics of Blanket purchase orders ?
(more than one answers)
(A) Goods receipt is not possible.
(B) Both goods receipt and invoice verification is not possible.
(C) Goods receipt is not possible but invoice verification is possible.
(D) An account assignment object is mandatory at the purchase order.
(E) Account assignment unknown is allowed in the purchase order.
.
(more than one answers)
(A) Goods receipt is not possible.
(B) Both goods receipt and invoice verification is not possible.
(C) Goods receipt is not possible but invoice verification is possible.
(D) An account assignment object is mandatory at the purchase order.
(E) Account assignment unknown is allowed in the purchase order.
.
Answer: A, C, E
ReplyDeleteBlanket PO's item category "B" determines the non-availability of the GR indicator. You can have Account Assignment Unknown in the PO, as a manual Invoice is expected where you can enter the Account Assignment object then at LIV.
ReplyDelete