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Thursday, March 14, 2013

Question no 1850 : Auto PO Generation

In SAP MM ECC6.0 EhP1.0, which of the following are prerequisite for Auto PO Generation at Goods Receipt ?

(more then one answers)

A)     Purchase Info Record must be created using the Standard Purchasing Organization assigned to the Plant used for the Goods Receipt.
B)     The Plant must be configured to allow Auto PO Generation at Goods Receipt.
C)     The Movement Type must be configured to allow Auto PO Generation at Goods Receipt.
D)     A default Purchasing Document type must be assigned to the goods movement transaction code.
E)     The Vendor Master must be set with an Auto PO indicator.
.


1 comment:

  1. There are 3 prerequisite for Auto PO Generation at Goods Receipt:
    . Movement type must set with Auto PO.
    . Std Pur.Org assign to Plant used for PIR.
    . Default PO doc type assign to t-code for GR.

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