In SAP MM ECC6.0, the Purchasing Document type configuration decides which of the following ?
(more then one answers)
A) Number range of the purchasing document.
B) Text type copy.
C) Allowed item category.
D) Allowed account assignment.
E) Field selection.
.
(more then one answers)
A) Number range of the purchasing document.
B) Text type copy.
C) Allowed item category.
D) Allowed account assignment.
E) Field selection.
.
Answer: A, C, E
ReplyDeleteThe purchasing document type for PR, RFQ, PO, Contract, and SA each will have some common configuration features and also unique features;
ReplyDeleteSome of the common features are:
. number range
. field selection
. allowed item category
. allowed combinations from one doc to another doc