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.
.
(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.
.
Answer: C
ReplyDeletePID EFB is 'Function Authorization for Buyers' to control Price Authorization and Create with reference.
ReplyDelete