This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Sunday, March 22, 2015

Question no 2858 : Unknown Account Assignment in Purchasing Documents

In SAP MM as at ECC6.0 EhP6, which of the following types of Purchasing Document scenario do not support unknown Account Assignment in the Standard SAP system ?

(more than one answers)

A)   Invoicing Plan.
B)   Blanket Purchase Order.
C)   External Services.
D)   Stocks Purchase Order.
E)   Consumable Purchase Order.

1 comment:

  1. In general, sap delivered support item category 'D' (external services) 'B' (Limit). And not all scenarios are supported, we know that 'D' is used for external services scenario and 'B" was initially designed for Blanket Purchase Order without GR but only manual Invoice.

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