In SAP MM ECC6.0 Invoicing Plan, which of the following are the characteristics of an Invoicing Plan-based Purchase Order ?
(more then one answer)
A) The Vendor Master's Purchasing View must have been setup with the "ERS" indicator.
B) The GR-Based IV indicator is required in the Purchase Order item.
C) The GR Indicator in the Delivery Folder (Purchase Order item) is not relevant.
D) The Tax code in the Invoice Folder (Purchase Order item) is mandatory.
E) GR Non-Valuated Indicator in the Delivery Folder (Purchase Order item) is not relevant.
.
(more then one answer)
A) The Vendor Master's Purchasing View must have been setup with the "ERS" indicator.
B) The GR-Based IV indicator is required in the Purchase Order item.
C) The GR Indicator in the Delivery Folder (Purchase Order item) is not relevant.
D) The Tax code in the Invoice Folder (Purchase Order item) is mandatory.
E) GR Non-Valuated Indicator in the Delivery Folder (Purchase Order item) is not relevant.
.
Answer: A, C, D, E
ReplyDeleteHere are the characteristics of an Invoicing Plan:
ReplyDelete. Document type "FO"
. Mandatory Validity Period
. Account Assignment
. No need material master
. GR not relevant
. ERS required
. Tax code required