In SAP MM, which of the following scenario is not necessarily expected for Automatic Invoice Generation or Settlement ?
(only one answer)
A) Subcontracting scenario.
B) Consignment scenario.
C) Pipeline scenario.
D) Invoicing Plan.
E) ERS vendors.
.
(only one answer)
A) Subcontracting scenario.
B) Consignment scenario.
C) Pipeline scenario.
D) Invoicing Plan.
E) ERS vendors.
.
B, C) Both Consignment and Pipeline must use t-code MRKO to perform the Invoice Creation. It is never possible to create the manuak invoice formthese scenarios.
ReplyDeleteD) For Invoicing Plan, you ise t-code MRIS usually via background process to generate the invoice due. However, it is possible to create a manual invoice using t-code MIRO and that is usually done for partial payments or advanced payments.
ReplyDeleteA, E) For an ERS vendor, we expect Invoice auto creation via t-code MRRL. It is also possible to switch off ERS by selecting the 'No ERS' indciator in the Purchasing Info Record of an ERS Vendor. Despite ERS vendor's Purchasing process can settle the invoice using MRRL, you still can optionally enter a manual Invoice vie MIRO. As far as subcontracting scenario is concerned, ERS or no ERS is a matter of business decision.
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