In SAP MM ECC6.0, which of the following you can assign a Partner Procedure/Schema ?
(more then one answers)
A) Purchase Requisition Document Type.
B) Purchase Order Document Type.
C) Vendor Account Group.
D) Invoice Document Type.
E) Goods Receipt Material Document Type.
.
(more then one answers)
A) Purchase Requisition Document Type.
B) Purchase Order Document Type.
C) Vendor Account Group.
D) Invoice Document Type.
E) Goods Receipt Material Document Type.
.
Purchasing Document Types except for Purchase Requisition type can be assigned with a Partner Schema. You can also assign Partner Schema to Vendor Account Group.
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