In SAP MM Vendor Master, when using the One-Time Vendor Master for the Procurement Process, which of the following are TRUE ?
(more than one answers)
A) You must enter the Vendor address when using it to create a Purchasing Document.
B) You must enter the Re-conciliation Account when creating the Purchasing Document if it was not entered in the one-time Vendor Master.
C) You must enter the Bank Details at Invoice Verification.
D) You must enter the Bank Details when creating the Purchasing Document.
E) You must enter the Re-conciliation Account at Invoice Verification.
.
(more than one answers)
A) You must enter the Vendor address when using it to create a Purchasing Document.
B) You must enter the Re-conciliation Account when creating the Purchasing Document if it was not entered in the one-time Vendor Master.
C) You must enter the Bank Details at Invoice Verification.
D) You must enter the Bank Details when creating the Purchasing Document.
E) You must enter the Re-conciliation Account at Invoice Verification.
.
Answer: A, C
ReplyDeleteWhen using a one-time vendor to create an RFQ or PO, you must enter the Address, you will also have to enter the Bank Details when performing Logistics Invoice Verification.
ReplyDelete