This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Friday, June 7, 2013

Question no 1936 : Create Purchase Order without Vendor

In SAP MM ECC6.0, the transaction ME25 to create Purchase Order without Vendor can result in which of the following creations ?


(more then one answers)

(A)   Purchase Requisition with vendor.
(B)   Purchase Order.
(C)   Purchasing Order without vendor.
(D)   Purchase Requisition without vendor.
(E)   RFQ without vendor.

2 comments:

  1. The ME25 transaction is a facilitation screen which starts without a vendor in the initial screen, you can then perform source determination. If a vendor is found and assigned to the order item; you can then generate a purchase requisition or a purchase order. However, if no vendor is found, you can only generate a purchase requisition.

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