In SAP MM ECC6.0, which are the following possibilities are relevant for the consumables procurement scenario ?
(more than one answers)
(A) A material number is not possible in the purchasing document.
(B) A material number is possible but not necessary in the purchasing document.
(C) An account assignment is mandatory.
(D) Both stocks account and consumables account can be posted if the alternatives are configured correctly.
(E) All other purchasing documents can use the scenario except purchasing requisition as it does not have a header.
.
(more than one answers)
(A) A material number is not possible in the purchasing document.
(B) A material number is possible but not necessary in the purchasing document.
(C) An account assignment is mandatory.
(D) Both stocks account and consumables account can be posted if the alternatives are configured correctly.
(E) All other purchasing documents can use the scenario except purchasing requisition as it does not have a header.
.
In Consumable scenario, the material number is not necessary but possible. However, the account assignment is mandatory.
ReplyDeleteThe Purchasing documents item category configuration plays a major role in deciding use of material master in a procurement scenario; however, you can only view but not change this config parameters. Although the acoount assignment also plays a role and its config parameters can be changed; the fundamental procurement scenario characteristics are really crafted via the iem category. That is why in R/3 4.0, item category "D" was introduced for the External services procurement scenario and it cannot be changed. Like wise, SAP intoduced the Blanket Order scenario via iem category "B".
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