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Tuesday, April 14, 2015

Question no 2970 : Vendor Master default data to Purchase Order

In SAP MM as at ECC6.0 EhP6, which of the following data can be defaulted to the Purchase Order item detail ?

(more than one answers)

A)  Tax code.
B)  GR-Based IV indicator.
C)  GR Non-Valuated indicator.
D)  Acknowledgement requirement indicator.
E)  ERS indicator.
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3 comments:

  1. 黄清华 Wong Ching WahApril 14, 2015 at 2:29 PM

    Answer: B, D, E

    ReplyDelete
  2. 黄清华 Wong Ching WahApril 14, 2015 at 2:30 PM

    A) Tax code can be defaulted from the Contract or Purchasing Info Record.

    ReplyDelete
  3. 黄清华 Wong Ching WahApril 14, 2015 at 2:30 PM

    C) GR Non-valuated indicator are not defaulted from vendor, material or purchasing info record.

    ReplyDelete

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