In SAP MM as at ECC6.0 EhP6, which of the following is true for AMPL activation for MPN materials ?
(more than one answers)
A) It is use for source determination when creating Purchase Requisition.
B) It is activated via the AMPL indicator in the Material Master Purchasing data view.
C) The Vendor used to created AMPL must be the same vendor as the Source List.
D) It is activated in the internal material master via the MPN profile.
E) If AMPL is activated you cannot create a Purchasing Document if AMPL is not created for the Manufacturer assigned to the MPN material.
.
(more than one answers)
A) It is use for source determination when creating Purchase Requisition.
B) It is activated via the AMPL indicator in the Material Master Purchasing data view.
C) The Vendor used to created AMPL must be the same vendor as the Source List.
D) It is activated in the internal material master via the MPN profile.
E) If AMPL is activated you cannot create a Purchasing Document if AMPL is not created for the Manufacturer assigned to the MPN material.
.
A) AMPL can be used as source determination just like a Source List.
ReplyDeleteB, D) The AMPL usage is activated from within the MPN profile (in IMG) which is assigned to the internal Material Master.
ReplyDeleteC) Vendor is used for Source List and Purchasing Info Record. But AMPL is created for the Approved Manufacturer in the MPN material Purchasing data view which is not necessary the Material Vendor.
ReplyDeleteE) AMPL acts very much like a source list, manual Purchasing Document is not allowed when it is activated and not setup.
ReplyDelete