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Friday, August 16, 2013

Question no 2007 : Invoicing Plan

In SAP MM ECC6.0, which of the following are not relevant when creating an Invoicing Plan ?

(more then one answer)

A)    Material Master.
B)    GR-Based IV.
C)    Non-Valuated GR Indicator.
D)    Tax code.
E)    ERS.
.

1 comment:

  1. A material master is really not necessary of lack of meaning for Invoicing Plan. Even if the Vendor Master is flagged with GR-Based IV, it will be removed automatically when the GR indicator is UN-checked from the Delivery folder. Lastly, of course GR is not relevant for such a scenario; therefore Non-Valuated GR indicator is of no meaning.

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