In SAP Materials Managemnet ECC6.0 EhP5, which of the following Purchasing Documents do not allow the assignment to Account Assignment Objects OR there is no Account Assignment Category field to be entered ?
(only one answer)
A) Purchase Requisition.
B) Request for Quotation.
C) Purchase Order.
D) Contract.
E) Scheduling Agreement.
.
(only one answer)
A) Purchase Requisition.
B) Request for Quotation.
C) Purchase Order.
D) Contract.
E) Scheduling Agreement.
.
Answer: B
ReplyDeleteRFQ or Quotation do not have the Account Assignment Category field, this is logical as during the Quotation stages, this information is necessary and this is not a final procurement decision.
ReplyDelete