In SAP MM ECC6.0, the following statements about vendor master are correct ?
(more than one answers)
(A) The same vendor master record cannot be maintained for both procurement and accounts payable because they are both different application modules in the R/3 system.
(B) The same vendor master record is setup for both the procurement and accounts payable applications.
(C) The vendor master record is divided into 3 categories: General data, Accounting/Company data, and Purchasing data
(D) The vendor master record is divided into 3 categories: General data, Purchasing data, and Plant data.
(E) You can block a vendor master record for all procurement possibilities or for an individual material via the source list.
.
(more than one answers)
(A) The same vendor master record cannot be maintained for both procurement and accounts payable because they are both different application modules in the R/3 system.
(B) The same vendor master record is setup for both the procurement and accounts payable applications.
(C) The vendor master record is divided into 3 categories: General data, Accounting/Company data, and Purchasing data
(D) The vendor master record is divided into 3 categories: General data, Purchasing data, and Plant data.
(E) You can block a vendor master record for all procurement possibilities or for an individual material via the source list.
.
Answer: B, C, E
ReplyDeleteThe vendor master used in MM or FI-AP is the same. You can use T-code series XK.., MK.., or FK.. to create the vendor master. It contains General, Company, and Purchasing Org data view.
ReplyDelete