In SAP MM Purchasing as at ECC6.0 EhP6, which of the following are assigned with 'Schema Group' to determine the Pricing Schema (Pricing Procedure) for Purchasing Documents ?
(only one answer)
A) Vendor Account Group and Material Type.
B) Vendor Master Purchasing data view and Material Master Purchasing data view.
C) Vendor Account Group and Material Master Purchasing data view.
D) Vendor Master Purchasing data view and Purchase Order Document Type.
E) Vendor Master Purchasing data view and Purchasing Organization.
.
(only one answer)
A) Vendor Account Group and Material Type.
B) Vendor Master Purchasing data view and Material Master Purchasing data view.
C) Vendor Account Group and Material Master Purchasing data view.
D) Vendor Master Purchasing data view and Purchase Order Document Type.
E) Vendor Master Purchasing data view and Purchasing Organization.
.
The Schema Group is assigned to
ReplyDelete. Vendor Master's Purchasing Organization's data view (in the Application)
. Purchasing Organization (in the IMG)