In SAP MM ECC6.0 EhP6, the following scenarios are possible when creating a Purchasing Order for external vendor.
(more than one answers)
A) Line item Purchasing Groups need not be the same in one Purchase Order.
B) Discounts and Surcharges can be at both Header and item level.
C) Line items can have different delivery address in the same Purchase Order .
D) Output message determination are stored at the Header level.
E) Payments terms is always at the Purchase Order Header level.
.
(more than one answers)
A) Line item Purchasing Groups need not be the same in one Purchase Order.
B) Discounts and Surcharges can be at both Header and item level.
C) Line items can have different delivery address in the same Purchase Order .
D) Output message determination are stored at the Header level.
E) Payments terms is always at the Purchase Order Header level.
.
Answer: A, B, C, D, E
ReplyDeleteTake note of data structure of Purchasing Document at the Header, item, item overview and schedule line level.
ReplyDelete