In SAP MM as at ECC6.0 EhP6, you can generate or update an info record via the following purchasing documents EXCEPT one.
(only one answer)
A) Purchase Requisition.
B) Purchase Order.
C) Quotation.
D) Contract.
E) Scheduling Agreement.
.
(only one answer)
A) Purchase Requisition.
B) Purchase Order.
C) Quotation.
D) Contract.
E) Scheduling Agreement.
.
PR only stores the estimated price from the material master accounting view, there are no Pricing Condition int he PR items. Hence, no relationship to the Purchasing Info Record. (as at ECC6.0 EhP6)
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