In SAP MM as at ECC6.0 Ehp6, when using Account Assignment for External Services scenario (item category 'D') in a Purchase Order, which of the following are TRUE ?
(more than one answers)
A) Account Assignment 'U' is possible in the Purchase Order.
B) Framework Purchase Order document type is mandatory.
C) Each Purchase Order line item can have only one Account Assignment.
D) Material Master entry is not allowed.
E) GR Non-Valuated indicator can be set.
.
(more than one answers)
A) Account Assignment 'U' is possible in the Purchase Order.
B) Framework Purchase Order document type is mandatory.
C) Each Purchase Order line item can have only one Account Assignment.
D) Material Master entry is not allowed.
E) GR Non-Valuated indicator can be set.
.
Answer: A, D, E
ReplyDeleteA) A/A 'U' (Unknown Account Assignment) is possible at the PO level, However, an appropriate Account Assignment must be identified when performing Service Entry in ML81N.
ReplyDeleteB) Doc type 'FO' or Framework order is not relevant for External Services scenario.
ReplyDeleteC) If a PO item contain multiple service master (specification) and a limit, each one has to be assigned with an Account Assignment and there all can be different.
ReplyDeleteD) Item Category 'D' was delivered by SAP with configuration of not allowed Material Master entry.
ReplyDeleteE) With an Account Assignment Category necessary for this scenario, the GR Non-Valuated indicator is opened up for selection.
ReplyDelete