In SAP MM ECC6.0, which of the consignment setup are per-requisites for the Consignment Settlement Process ?
(more then one answer)
A) The Purchase Order must have the GR-Based IV and ERS indicator.
B) The Purchase Order must have the Tax-Code.
C) The Consignment Purchase Info Record must have the Tax-Code.
D) The Consignment Purchase Info Record must have the GR-Based IV and ERS indicator.
E) The Purchase Info Record must be created using the Standard Purchasing Organization assigned to the Plant.
.
(more then one answer)
A) The Purchase Order must have the GR-Based IV and ERS indicator.
B) The Purchase Order must have the Tax-Code.
C) The Consignment Purchase Info Record must have the Tax-Code.
D) The Consignment Purchase Info Record must have the GR-Based IV and ERS indicator.
E) The Purchase Info Record must be created using the Standard Purchasing Organization assigned to the Plant.
.
A, B) The Purchase Order information is not used at the Consignment Settlement Process.
ReplyDeleteC, D) The Purchasing Info Record must have the Tax Code as the Settlement process have to data entry facility for the Tax Code. In addition, GR-Based IV or ERS is not required for this scenario.
ReplyDeleteE) In the Customizing of Enterprise Structure, there is ONE Purchasing Organization assigned to the Plant. During the Goods Issue of Consignment Stocks, the user will not enter the Purchasing Organization (it is determined via the Plant to get the Standard Pur.Org from IMG) --- to look for the Purchasing Info Record.
ReplyDelete