In SAP MM ECC6.0 EhP6, what are the possible settings in the Material Type that resulted in the Procurement type 'X' defaulted as an open field on the screen ?
(more than one answers)
A) External Purchase Order '2', Internal Purchase Order '2'.
B) External Purchase Order '2', Internal Purchase Order '1'.
C) External Purchase Order '1', Internal Purchase Order '2'.
D) External Purchase Order '2 ', Internal Purchase Order ' '.
E) External Purchase Order '1 ', Internal Purchase Order ' '.
.
(more than one answers)
A) External Purchase Order '2', Internal Purchase Order '2'.
B) External Purchase Order '2', Internal Purchase Order '1'.
C) External Purchase Order '1', Internal Purchase Order '2'.
D) External Purchase Order '2 ', Internal Purchase Order ' '.
E) External Purchase Order '1 ', Internal Purchase Order ' '.
.
Answer: A, B, C
ReplyDeleteYou can simulate using OMS2 using the various settings and try to create materials for the combinations.
ReplyDelete