In SAP Purchase-to-Pay scenario, the following statements depicts the right possibilities provided by SAP EXCEPT one ?
(only one answer)
A) Material Master is not necessary when creating a Consumables scenario Purchase Order.
B) It is possible to create for both Stocks and Consumables scenario when using a Material Master in the Purchase Order.
C) Quantity Updating is possible for a Material created as a Consumables scenario Purchase Order.
D) The User can decided Quantity or Value Update behaviors of a Material in the Purchase Order via settings in the Purchase Order item detail.
E) When creating a Purchase Order for Consumables scenario, it is possible to remove the requirement for Goods Receipt process.
.
(only one answer)
A) Material Master is not necessary when creating a Consumables scenario Purchase Order.
B) It is possible to create for both Stocks and Consumables scenario when using a Material Master in the Purchase Order.
C) Quantity Updating is possible for a Material created as a Consumables scenario Purchase Order.
D) The User can decided Quantity or Value Update behaviors of a Material in the Purchase Order via settings in the Purchase Order item detail.
E) When creating a Purchase Order for Consumables scenario, it is possible to remove the requirement for Goods Receipt process.
.
Answer: D
ReplyDeleteA) Consumables Purchasing Scenario allow possibilities of with or without a Material Master.
ReplyDeleteB) When you use a Material Master for a Consumables Purchasing scenario, the user decides if it is Stocks or Consumables scenario via the Account Assignment Category. However, if the Material Master was created with a Material Type that does not have Value Update then the system will suggest for the user to enter an Account Assignment Category.
ReplyDeleteC) Specifically Material Type UNBW (with Qty and without Value update), it is managed with Quantity and without Value.
ReplyDeleteD) User do not decided Qty or Value update scenario, the Material Masters material type decides it.
ReplyDeleteE) The Account Assignment category used for the consumable scenario in the Purchasing Documents enables the GR indicator to be selected or de-selected in the Purchase Document item detail. Therefore, you can switch off the GR process for such scenarios.
ReplyDelete