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Thursday, March 19, 2015

Question no 2835 : Version Management in Purchasing Document

In SAP MM ECC6.0 EhP6, which of the following are TRUE for Version Management application for Purchasing Documents ?

(more than one answers)

A)  It can be at Header or Item level for all Purchasing Documents.
B)  Purchase Requisition Version management is always at the item level.
C)  Purchase Order Version management can be either at the header or item level depending on configuration.
D)  Activating the use of Version management for other Purchasing Document is at the Purchasing Organization level except for Purchase Requisition.
E)  Field selection for version management is applicable to all Purchasing Documents.
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2 comments:

  1. You configure version management in IMG - MM - Purchasing - Version Management ...

    1. Version management for PR is always at the item level, other Purchasing Documents at the header level.
    2. Field selection (for selected fields eg: Reason code, Short text ...) are available for all Purchasing Docs.
    3. PR version management activation via Document Type.
    4. Other Purchasing Doc (except PR) version management activation via Doc Type + Pur Organization.

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