In SAP MM as at ECC6.0 EhP7, you can assign the Purchasing Group to all of the following EXCEPT which one ?
(more than one answers)
A) Vendor Master Purchasing Data view.
B) Vendor Master Company Code Data view.
C) Material Master Purchasing Data view.
D) Purchasing Info Record's Purchasing Org Data view.
E) Purchase Requisition Header.
.
(more than one answers)
A) Vendor Master Purchasing Data view.
B) Vendor Master Company Code Data view.
C) Material Master Purchasing Data view.
D) Purchasing Info Record's Purchasing Org Data view.
E) Purchase Requisition Header.
.
Answer: A, B, E
ReplyDeleteA, B: In SAP, vendor master is never assigned with Purchasing Group (ECC6 EhP7)
E: PR header only have text, PO header with will have Pur.Group (ECC6 EhP7)