In SAP MM ECC6.0, what are the configuration parameters for the Purchase Order Document type ?
(more then one answers)
A) It controls whether you should enter a Vendor or a Supplying Plant.
B) It controls whether you can enter an external PO number or system generated internal number.
C) It controls whether you can enter a material, external service master, or consumable material.
D) It controls whether you can enter which types of account assignment.
E) It controls whether you can use which types of item category combinations.
.
(more then one answers)
A) It controls whether you should enter a Vendor or a Supplying Plant.
B) It controls whether you can enter an external PO number or system generated internal number.
C) It controls whether you can enter a material, external service master, or consumable material.
D) It controls whether you can enter which types of account assignment.
E) It controls whether you can use which types of item category combinations.
.
Answer: A, B, E
ReplyDeleteThe Purchasing Document type is configured with the allowed item categories combinations; therefore controlling some aspects of procurement scenario via the item category. However, it does not dictate consumable scenarios and account assignments.
ReplyDelete