In SAP MM ECC6.0, which of the following scenario are available in SAP to create the Purchase Order ?
(more then one answers)
A) Goods Receipt without reference to Purchase Order but the results of the GR generates a PO.
B) Invoice without reference to Purchase Order but results in generating a PO.
C) Results of an MRP Run for a Re-Order Point Material.
D) The Transaction code of ME25.
E) When saving a Maintenance Order planned with a non-stock material.
.
(more then one answers)
A) Goods Receipt without reference to Purchase Order but the results of the GR generates a PO.
B) Invoice without reference to Purchase Order but results in generating a PO.
C) Results of an MRP Run for a Re-Order Point Material.
D) The Transaction code of ME25.
E) When saving a Maintenance Order planned with a non-stock material.
.
A) The Auto PO at GR function is available through configuring the movement type to allow the function.
ReplyDeleteB) As at ECC6.0, the Invoice entry without reference to PO cannot generate a PO.
ReplyDeleteC) MRP Run can generate:
ReplyDelete. Planned Orders
. Purchase Requisition
. Delivery Schedule for Scheduling Agreement
D) ME25 "Create PO without vendor" allows you to create:
ReplyDelete. PR without vendor
. PR with vendor
. PO
E) A Maintenance Order can generate a Purchase Requisition for Non-Stock items, but not directly creating Purchase Orders.
ReplyDelete