In SAP MM as at ECc6 EhP6, select features that commonly describes Blanket Purchase Order and External Services Purchase Order ?
(more than one answer)
A) Both scenarios will have a 'Limit' tab in the item details.
B) Both scenarios accepts Unknown Account Assignment.
C) Both scenarios allow 'GR non-valuated' indicator settings in the item detail.
D) Both scenarios require validity period in the Header Purchase Order.
E) Both scenarios will not require Goods Receipt step.
.
(more than one answer)
A) Both scenarios will have a 'Limit' tab in the item details.
B) Both scenarios accepts Unknown Account Assignment.
C) Both scenarios allow 'GR non-valuated' indicator settings in the item detail.
D) Both scenarios require validity period in the Header Purchase Order.
E) Both scenarios will not require Goods Receipt step.
.
A) Limit TAB,
ReplyDeleteBlanket PO : Budget for the PO apporval and maximum value for sevice entry totals.
External Service PO : Unplanned Services limit.
B) Unknown Account Assignment,
ReplyDeleteBlanket PO : Account Assignment objects can be enter at Invoice Verification.
External Service PO : Addount Assignment can be enter at Service Entry Sheet.
C) GR Non-Valuated indicator,
ReplyDeleteBlanket PO : (not relevant) because GR is not possible in this scenario therefore the field is switched off.
External Services PO : Service Entry ML81N replaces Goods Receipt MIGO, GR non-valuated flag is possible to delay Acconting Postings to Invoice step.
D) Validity Period,
ReplyDeleteBlanket PO : Validity Period is enabled in the PO header via Document type 'FO' in standard SAP.
External Services PO : No business scenario for this PO scenario to have valis periods in the header and therefore it uses normal standard PO document type such as 'NB'.
E) Goods Receipt step,
ReplyDeleteBlanket PO : GR indicator switched off and not required.
External Services PO : GR step replaced by Service Entry step.