This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Wednesday, November 4, 2015

Question no 3086 : Order Acknowledgement in the Purchase Order

In SAP MM as at ECC6.0 Ehp6, the following are methods to default the Order Acknowledgement indicator in Purchase Order item detail 'Confirmation' TAB EXCEPT ?

(only one answer)

A)   Vendor Master Purchasing data view.
B)   Purchasing Info Record.
C)   Parameter ID via EFB.
D)   Parameter ID via EVO.
E)   Personal setting in the Purchase Order ME21N.
.

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