In ECC6.0, SAP MM module, Blanket Purchase Order scenario does not support which of the following processes ?
(more then one answers)
A) Goods Receipt.
B) Invoice Verification.
C) Service Entry.
D) Unknown Account Assignment in the Purchase Order.
E) Release Strategy.
.
(more then one answers)
A) Goods Receipt.
B) Invoice Verification.
C) Service Entry.
D) Unknown Account Assignment in the Purchase Order.
E) Release Strategy.
.
A) The Item Category "B" (Limit) used for Blanket PO scenario "unchecks" the "GR indicator" (via field selection). And this field selection cannot be changed in the IMG.
ReplyDeleteC) Since Item Cateogry "B" is expected for Blanket PO, therefore Service master is not possible (as it via Item Category "D"), hence no service entry possible.
ReplyDeleteD) Unknown account assignment is possible at PR and PO; however during LIV, the account assignment must be entered.
ReplyDelete