In SAP MM as at ECC6.0 EhP6, a One-Time-Vendor can be used to create which of the following Purchasing Document ?
(more than one answers)
A) Purchase Requisition.
B) RFQ.
C) Purchase Order.
D) Contract.
E) Scheduling Agreement.
.
(more than one answers)
A) Purchase Requisition.
B) RFQ.
C) Purchase Order.
D) Contract.
E) Scheduling Agreement.
.
Answer: A, B, C, D, E
ReplyDeleteYou can use OTV or One-Time-Vendor in all the Purchasing Document listed in the answers. For PR, address not required but other Purchasing Document, you must enter the Vendor Address when Saving the Purchasing Document with an OTV.
ReplyDelete