In SAP PM/CS ECC6.0, which of the following characteristics of the Purchase Order are expected for Service Procurement Maintenance Plan ?
(more then one answers)
A) Purchase Order type with validity period at the header.
B) Purchase Order type with validity period at the item.
C) Account Assignment "U" (Unknown).
D) Item Category "B" (Blanket).
E) Item Category "D" (Service).
.
(more then one answers)
A) Purchase Order type with validity period at the header.
B) Purchase Order type with validity period at the item.
C) Account Assignment "U" (Unknown).
D) Item Category "B" (Blanket).
E) Item Category "D" (Service).
.
Answer: A, C, E
ReplyDeleteA, B) you can use "FO" order type provided by SAP or design an Order type with validity period as mandatory at the PO header.
ReplyDeleteC) Only Account Assignment "U" is expected in the PO item but the system will assign A/A "F" to the service entry sheet when it is generated via scheduling the Maintenance Plan.
ReplyDeleteD, E) you will have to use item category "D".
ReplyDelete