In SAP MM, which of the transaction does not allows you to perform souce determination ?
(only one answer)
A) ME51N Create Purchase Requisition.
B) ME59N Auto PO Generation,
C) ME21N Create Purchase Order, Vendor Known.
D) ME25N Create Purchase Order, Vendor Unknown.
E) ME57 Assign and Process Purchase Order.
.
(only one answer)
A) ME51N Create Purchase Requisition.
B) ME59N Auto PO Generation,
C) ME21N Create Purchase Order, Vendor Known.
D) ME25N Create Purchase Order, Vendor Unknown.
E) ME57 Assign and Process Purchase Order.
.
B) ME59N Auto PO Generation only picks up PRs with a valid Source and therfore it does not oerform souce determination.
ReplyDeleteC, D) You may enter a valid source manually if authorization allowed in ME21N but there are no tools as yet in ECC6.0 EhP5 within ME21N for souce determination. However, ME25N is an alternative method to create the PO with souce determination provided in the t-code, but you can still opt tomsave it as a PR or PO at the end. Therefore ME25N is a facilitation screen.
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