In SAP MM as at ECC6.0 EhP6, for a Goods Receipt to generate a Purchase Order, the following are the per-requisites ?
(more than one answers)
A) A Standard Purchase Organization must be assigned to the Plant where the GR was executed.
B) A Purchasing Info Record must be created with the Standard Purchasing Organization.
C) A Purchase data view in the Material Master must exist.
D) The Vendor must be set with an ERS indicator with the Standard Purchasing Organization.
E) A Source list must be created for the Material for the Plant of GR.
.
(more than one answers)
A) A Standard Purchase Organization must be assigned to the Plant where the GR was executed.
B) A Purchasing Info Record must be created with the Standard Purchasing Organization.
C) A Purchase data view in the Material Master must exist.
D) The Vendor must be set with an ERS indicator with the Standard Purchasing Organization.
E) A Source list must be created for the Material for the Plant of GR.
.
Answer: A, B, C
ReplyDeleteStandard P.Org is set in the IMG. PIR and Purchasing view is mandatory.