In SAP MM as at ECC6.0 EhP7, the Purchasing Organization in the Enterprise Structure has the following settings ?
(Only one answer)
A) One or more Purchasing Group can be assigned to each Purchasing Organization.
B) Each Purchasing Organization must be assigned to a Company Code.
C) A Purchasing Organization can be assigned to Plants that belong to different Company Codes.
D) Plants that are assigned to a Purchasing Organization must belong to the same Company Code.
E) A Purchasing Organization must be assigned with a Factory Calendar for Purchasing planning.
.
(Only one answer)
A) One or more Purchasing Group can be assigned to each Purchasing Organization.
B) Each Purchasing Organization must be assigned to a Company Code.
C) A Purchasing Organization can be assigned to Plants that belong to different Company Codes.
D) Plants that are assigned to a Purchasing Organization must belong to the same Company Code.
E) A Purchasing Organization must be assigned with a Factory Calendar for Purchasing planning.
.
Answer: C
ReplyDeleteA) Purchasing Group is not part of the Enterprise Structure and is not assigned to any Purchasing Organization in the Configuration. The Purchasing Group is assigned to the Material Master at the Plant level in the Purchasing data view, which is then defaulted to the Purchasing Info Record.
ReplyDeleteB, C, D) No, Assignment of Purchasing Organization to a Company Code is optional. (this is in the case of cross company purchasing). In the case of Cross Company purchasing scenario, Plants that belong the different company codes can be assigned to the Cross-Company Purchasing Group.
ReplyDeleteE) Factory Calendar can be assigned to the Plant or optionally at the Storage Location level in the Enterprise Structure.
ReplyDelete