This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Thursday, December 26, 2013

Question no 2238 : Purchasing Document Type

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.
.

2 comments:

  1. The purchasing document type for PR, RFQ, PO, Contract, and SA each will have some common configuration features and also unique features;
    Some of the common features are:
    . number range
    . field selection
    . allowed item category
    . allowed combinations from one doc to another doc

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