In SAP MM ECC 6.0, when purchase orders are to be created automatically via purchase requisition is a single session; select the correct pre-requisites from the following ?
(more then one answers)
(A) “Auto PO” flag in the purchasing view of the material master.
(B) “Auto PO” flag in the relevant purchasing info record.
(C) “Auto PO” flag in the source list for the material master.
(D) “Auto PO” flag in the purchasing organization data view of the vendor master.
(E) “Auto PO” flag in the purchasing organization data view in the material master.
.
(more then one answers)
(A) “Auto PO” flag in the purchasing view of the material master.
(B) “Auto PO” flag in the relevant purchasing info record.
(C) “Auto PO” flag in the source list for the material master.
(D) “Auto PO” flag in the purchasing organization data view of the vendor master.
(E) “Auto PO” flag in the purchasing organization data view in the material master.
.
Answer: A, D
ReplyDeleteThe Auto PO flag in the Material Master purchasing view and the Vendor Master purchasing organization data view allows Purchase Requisitions to be converted to Purchase Orders automatically via the t-code ME59N.
ReplyDelete