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

Monday, June 10, 2013

Question no 1939 : Source Determination

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.
.

1 comment:

  1. 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:
    . 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.

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