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Thursday, September 26, 2013

Question no 2047 : B1, B2 Error in MM

In SAP MM ECC6.0, which of the following depicts the characteristics of the B1, B2 error ?

(more then one answers)

A)    Standard SAP delivers B1 error as a Error Message response.
B)    It is used during Invoice Verification for Invoicing Tolerance Blocking.
C)    It is used during Good Receipt for Order Price Quantity Variance Check.
D)    It is used during Invoice Verification Order Price Quantity Variance Check.
E)    Both B1 and B2 are set as percentage tolerances in the Customizing.
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2 comments:

  1. The Customizing is for Inventory Management. If the purchase order contains an order price unit that differs from the order unit (for example, order quantity in pieces, order price refers to kilos), you must enter the goods receipt in both units. The system will then check the actual weight differing from the UOM conversion in the PO (initially from the Material or PIR) against the B1, B2 tolerances.

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