In SAP MM and LE ECC6.0, in order to allow Inbound Delivery for a Purchase Order, what is required ?
(only one answer)
A) The Vendor Master Purchasing Data view must have set an Inbound Delivery indicator.
B) Both the Vendor and Material Master must have been set an Inbound Deliver indicator.
C) The Purchase Order item must have been set a Confirmation Control Key.
D) A Shipping Point must be assigned to the Purchasing Data view of the Material Master.
E) The Plant Parameter in the customizing must be set to allow Inbound Delivery Processing.
.
(only one answer)
A) The Vendor Master Purchasing Data view must have set an Inbound Delivery indicator.
B) Both the Vendor and Material Master must have been set an Inbound Deliver indicator.
C) The Purchase Order item must have been set a Confirmation Control Key.
D) A Shipping Point must be assigned to the Purchasing Data view of the Material Master.
E) The Plant Parameter in the customizing must be set to allow Inbound Delivery Processing.
.
Answer: C
ReplyDeleteConfirmation Control Key is required; in addition, the configuration of the Confirmation Control Key must indicator inbound delivery possibility.
ReplyDelete