In SAP MM, when creating a Purchase Order, what determines if the Account Assignment is a required entry ?
(more than one answers)
A) When the Material entered is without Quantity and with Value update.
B) When the Material entered is with Quantity and with Value update.
C) When the Material entered is with Quantity and without Value update.
D) When the Material entered is without Quantity and without Value update.
E) When no Material is entered.
.
(more than one answers)
A) When the Material entered is without Quantity and with Value update.
B) When the Material entered is with Quantity and with Value update.
C) When the Material entered is with Quantity and without Value update.
D) When the Material entered is without Quantity and without Value update.
E) When no Material is entered.
.
Answer: C, D, E
ReplyDeleteA) This setting is not possible in SAP for material type definition (as at ECC6 EhP6)
ReplyDeleteC, D) UNBW material type is setup 'with qty w/o value' NLAG material type is setup with 'w/o qty w/o value), Material created using these 2 material types are expected to be consumables and therefore Account Assignment is required in the Purchasing Document 'to charge' out the amount at GR.
ReplyDeleteE) If you did not enter a material in the purchase order, the system respond a message 'Please enter material number or account assignment category'.
ReplyDelete