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Sunday, May 1, 2016

Question no 3132 : Account Assignment in Purchasing Document

In SAP MM as at ECC6.0 EhP6, which of the following Purchasing Document do now allow Account Assignment entry ?

(only one answer)

A)   Purchase Requisition.
B)   RFQ.
C)   Purchase Order.
D)   Service Entry Sheet.
E)   Invoice Verification.
.

1 comment:

  1. RFQ do not need Account Assignment, it is only for requesting Quotation.

    ReplyDelete

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