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Thursday, March 5, 2015

Question no 2668 : Default values for Purchasing

In SAP MM (ECC6.0 EhP6), the sourcing department have decided to implement delivery tolerances and acknowledge requirement for our purchase order. The sourcing manager also wish to implement reminder days for dunning report to the vendor. What setting is available to default this values ?

(only one answer)

A)   Material status.
B)   Purchasing value key.
C)   Source list.
D)   Purchasing info record.
E)   Parameter ID assign to the user.
.

2 comments:

  1. Purchasing value key contain the required settings mention in the case. It is configure in IMG - MM - Purchasing - Material Master - Define Purchasing Value Keys. (this setting is not plant specific in the IMG), You will have to assign this key in the Material Master Purchasing data view.

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