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Tuesday, July 15, 2014

Question no 2446 : Purchase Info Record creation

In SAP MM, the Purchase Info Record can be created/updated via which of the following processes EXCEPT ?

(more than one answers)

A)   Saving a Purchase Requisition.
B)   Saving a Purchase Order.
C)   Saving a Contract.
D)   Saving an RFQ.
E)   Saving a Quotation.
.
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3 comments:

  1. 黄清华 Wong Ching WahJuly 15, 2014 at 10:40 AM

    A) You can perform source determination when creating or changing a PR and even when a source is determined, saving the PR will not update any information to the Purchasing Info Record.

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  2. 黄清华 Wong Ching WahJuly 15, 2014 at 10:41 AM

    B) The Purchase Order item detail has an 'info update' indicator, when you can decide if the PO and its line item can be updated as the Last PO number to the Purchasing Info Record.

    ReplyDelete
  3. 黄清华 Wong Ching WahJuly 15, 2014 at 10:42 AM

    C, D, E) The Quotation, Contract, and Scheduling Agreement (not the RFQ) have an 'info update indicator' which selection of A, B, C to generate or update the Purchasing Info Record with or without Plant.

    ReplyDelete

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