In SAP LE as at ECC6.0, EhP5, in order to allow Inbound Delivery to be created for a Purchase Order, which of the following is assigned to the Purchase Order item detail ?
(only one answer)
A) Confirmation Control Key.
B) Shipment Document Type.
C) Access Sequence.
D) Inbound Control Key.
E) Acknowledge indicator.
.
(only one answer)
A) Confirmation Control Key.
B) Shipment Document Type.
C) Access Sequence.
D) Inbound Control Key.
E) Acknowledge indicator.
.
Answer: A
ReplyDeleteIn the case of POs to be processed using vendor confirmations or Inbound Delivery, a confirmation control key must be assigned. SPRO -> MM -> Purchasing -> Confirmations -> Set up confirmation control or tcode OMGZ
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