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Saturday, December 22, 2012

Question no 1767 : Auto PO Generation at Goods Receipt

In SAP MM ECC6.0, the Auto PO Generation at Goods Receipt require which of the following Customzing ?

(more then one answers) 

A)    A Standard Purchase Organization assigned to the Goods Receiving Plant.
B)    A Standard Purchase Organization assigned to the User performing the Goods Receipt.
C)    Enter the Parameter ID value of the Purchase Organization to the User Profile.
D)    Auto PO indicator assigned to the desired Movement Type used for the Goods Receipt scenario.
E)    Auto PO indicator assigned to the Purchase Document Type which will be used to Genrated the Auto PO.
.

2 comments:

  1. Only two customzing is needed.

    1. IMG - Enterprise Structure - Assignment - MM - Assign Standard Pur Org to Plant

    2. IMG - MM - IM - GR - Create PO Automatically
    (decide which movement type allow Auto PO)

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