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Sunday, April 20, 2014

Question no 2353 : Account Assignment in Purchasing Documents

In SAP ECC6.0, in the MM module, which of the following Purchasing Document do not allow entry of account assignment ?

(only one answer)

A)    Purchase Requisition.
B)    Purchase Order.
C)    RFQ.
D)    Contract.
E)    Scheduling Agreement.


2 comments:

  1. The RFQ allows item category but not account assignment. RFQ is to attain quotation price from supplier for Quotation Comparision; account assignment is not required for this process.

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