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Sunday, June 1, 2014

Question no 2387 : Material Group in a Purchase Order without material master

In SAP Material Management ECC6.0, the scenario for Purchase Order without material master requires a Material Group entry. One of the main reason for the Material Group requirement in this scenario is for the determination of which of the following ?

(only one answer)

A)    Goods Receipt Storage Location.
B)    Purchasing Group Determination.
C)    Purchasing Info Record Determination.
D)    Stock Account Determination.
E)    Consumption Account Determination.

2 comments:

  1. In the IMG of Material Management, Entry Aids without Material Master, you can assign a Valuation Class to the Material Group. This can be used for the Consumption Account (Expenses Account) Determination for non-stock Purchasing Scenario.

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