In SAP MM ECC6.0, suggest the possible methods of maintaining the source list ?
I. From Contract
II. From Scheduling agreement
III. From Purchase order
IV. From Quotation
V. From Purchasing info record
(only one answer)
(A) I, II, III, IV, V
(B) I, II, V
(C) I, II, IV, V
(D) I, II, IV
(E) I, II, III
.
Answer: B
ReplyDeleteBoth Purchase Order and Quotation can generate or update the Purchasing Info Record but not the Source List.
ReplyDelete