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.
.
(more then one answer)
A) Material Master.
B) GR-Based IV.
C) Non-Valuated GR Indicator.
D) Tax code.
E) ERS.
.
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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