In SAP MM ECC6.0, External services procurement scenario are handled through the following methods:
(more than one answers)
(A) A special item category for services is required.
(B) A special document type for services is required.
(C) Goods receipt is possible but service entry is suggested.
(D) Service master is required.
(E) Service master is not necessarily required.
.
(more than one answers)
(A) A special item category for services is required.
(B) A special document type for services is required.
(C) Goods receipt is possible but service entry is suggested.
(D) Service master is required.
(E) Service master is not necessarily required.
.
Answer: A, E
ReplyDeleteItem category "D" is necessary to describe the scenario the Purchasing Document but the Service Master is not necessary although desirable.
ReplyDelete