In SAP MM-WM as at ECC6 EhP6, Inbound process requirement of WMS processing before Post Goods Receipt for Purchase Order is determined via which of the following setting in the Purchase Order item detail ?
(only one answer)
A) Purchase Order Document Type.
B) Inbound relevancy indicator copied from the Material WM data view.
C) Confirmation Control Key.
D) Inbound indicator set to Storage Location.
E) No seetings required, both MIGO and VL31N are flexible choices of goods receipt.
.
(only one answer)
A) Purchase Order Document Type.
B) Inbound relevancy indicator copied from the Material WM data view.
C) Confirmation Control Key.
D) Inbound indicator set to Storage Location.
E) No seetings required, both MIGO and VL31N are flexible choices of goods receipt.
.
IMG - MM - Purchasing - Confirmation - Define Confirmation Control Key
ReplyDeleteDefine a Confirmation Control Key with an Inboud indicator and assign to Purchasing Infor Record or directly to PO item detial screen on the Confirmation TAB.