In SAP ECC6.0 LE-Transportation, which of the following are correct statements regarding the Process of Shipment Cost Settlement to a Vendor (Service Agent) for the Shipment Cost Document ?
(more then one answers)
A) A Purchase Order with item category "D" must have already been created.
B) The transfer to accounting for the creation of accruals requires a service entry sheet.
C) The Purchase Order can be automatically created each time a Shipment Cost document is created.
D) If several possible purchase orders were selected, the system ignores the acrrual creation and abandoned the settlement process.
E) If several possible purchase orders were selected, the system sorts them according some standard criteria provided by SAP.
.
(more then one answers)
A) A Purchase Order with item category "D" must have already been created.
B) The transfer to accounting for the creation of accruals requires a service entry sheet.
C) The Purchase Order can be automatically created each time a Shipment Cost document is created.
D) If several possible purchase orders were selected, the system ignores the acrrual creation and abandoned the settlement process.
E) If several possible purchase orders were selected, the system sorts them according some standard criteria provided by SAP.
.
Transfer to accounting for the creation of accruals requires a service entry. Every service entry sheet is based on a purchase order. This purchase order must first be created in purchasing for the service agent. The first stage in the transfer involves the system determining these purchase orders according to certain settings.
ReplyDeleteIf several possible purchase orders were selected, the system sorts them according to the following criteria:
. According to date type (ascending)
. According to validity period start date (descending)
. According to validity period end date (ascending)
. According to purchase order number (ascending)
. According to purchase order item number (ascending)