In SAP MM ECC6.0, the Purchasing Value Key can be described using the following :
(more then one answers)
A) It is assigned to the Purchasing Data View in the Material Master at the Plant Level.
B) It is assigned to the Purchasing Data View in the Material Master at the Client Level.
C) It contains Reminders in Days as well as the GR Tolerance Control Limits.
D) You can find the data from the Purchasing Value Key deployed only to the Purchasing Organization Data 1 view of the Purchasing Info Record.
E) You can find the data from the Purchasing Value Key deployed to both the General Data and Purchasing Organization Data 1 view of the Purchasing Info Record.
.
(more then one answers)
A) It is assigned to the Purchasing Data View in the Material Master at the Plant Level.
B) It is assigned to the Purchasing Data View in the Material Master at the Client Level.
C) It contains Reminders in Days as well as the GR Tolerance Control Limits.
D) You can find the data from the Purchasing Value Key deployed only to the Purchasing Organization Data 1 view of the Purchasing Info Record.
E) You can find the data from the Purchasing Value Key deployed to both the General Data and Purchasing Organization Data 1 view of the Purchasing Info Record.
.
Answer: B, C, E
ReplyDeleteThe Purchasing Value Key is setup at the Customizing:
ReplyDeleteIMG - MM - Purchasing - Material Master - Define Purchasing Value Key
The Customizing parameters contains:
. Reminders in Days
. Acknowledgement default indicator
. GR/IR Tolerance Control
. Shipping Instruction
. Vendor Evaluation Parameters
The key is entered at the Client Level of the Purchasing View which is then defaulted to both the General and Pur.Org data view of the PIR.