In SAP MM ECC6.0, the Partner Schema (Partner Procedure) can be assigned to which of the following ?
(more then one answers)
A) Material Master Purchasing View.
B) Vendor Account Group.
C) Purchasing Info Record's Purchasing Organization Data View.
D) Purchasing Document Type.
E) Purchasing Organization.
.
(more then one answers)
A) Material Master Purchasing View.
B) Vendor Account Group.
C) Purchasing Info Record's Purchasing Organization Data View.
D) Purchasing Document Type.
E) Purchasing Organization.
.
Answer: B, D
ReplyDeletePartner role assignment can be done at the Vendor Master and Purchasing Document Header; for that to happen, Partner Schema (Partner Procedure) is assigned tot the Vendor Account Group and Purchasing Document Type respectively.
ReplyDelete