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Tuesday, September 17, 2013

Question no 2038 : Blocking Key

In SAP QM ECC6.0, a blocking key is stored in the vendor master or in the Q-info record for the "material * vendor" combination. The key controls blocking of the following transactions:

(more then one answers)

A)   Request for quotation.
B)   Source List.
C)   Purchase Order.
D)   Goods Receipt.
E)   Invoice Verification.
.

2 comments:

  1. Keys are defined in the Customizing application for blocking supply relationships. Depending on whether the block applies to all or only some of the materials from a vendor, a blocking key is stored in the vendor master or in the Q-info record for the "material * vendor" combination.

    The key controls blocking of the following transactions:
    . Request for quotation
    . Purchase order
    . Goods receipt

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