In SAP MM ECC6.0, which of the following material management document allows you to perform source determination ?
(more then one answers)
A) RFQ.
B) Purchase Requisition.
C) Reservation.
D) Create Purchase Order, Vendor Unknown.
E) Contract.
.
(more then one answers)
A) RFQ.
B) Purchase Requisition.
C) Reservation.
D) Create Purchase Order, Vendor Unknown.
E) Contract.
.
You can definitely perform source determination for a Purchase Requisition. SAP provides the following transaction as follow-on functions to Assign Source to the PR:
ReplyDelete. ME56 (Assign)
. ME57 (Assign and Process)
In addition, the transaction ME25 (Create Purchase Order Vendor Unknown) allows you to enter the requirement, then perform source determination and save it as a PR to Generate a PO.