In SAP MM ECC6.0, the calculation schema RM0000 in the purchasing order item conditions is determined via combination setups of “Schema group” in which master data ?
(only one answer)
(A) Vendor (purchasing organization data view) and material master (purchasing organization of purchasing data view)
(B) Vendor (purchasing organization data view) and material master (plant of purchasing data view)
(C) Vendor (purchasing organization data view) and Purchasing organization.
(D) Purchasing info record (purchasing organization data view) and Purchasing organization.
(E) Purchasing info record (purchasing organization data view) and Vendor (purchasing organization data view).
(only one answer)
(A) Vendor (purchasing organization data view) and material master (purchasing organization of purchasing data view)
(B) Vendor (purchasing organization data view) and material master (plant of purchasing data view)
(C) Vendor (purchasing organization data view) and Purchasing organization.
(D) Purchasing info record (purchasing organization data view) and Purchasing organization.
(E) Purchasing info record (purchasing organization data view) and Vendor (purchasing organization data view).
The Schema Group is assigned to the Vendor Master at the Purchasing Organization Data view and another Schema Group is assigned to the Purchase Organization in the Customizing. These two schema groups are used to determine the Calculation Schema for the Purchasing Document.
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