In SAP MM as at ECC6.0 EhP7, the Purchasing Group in the Header of the Purchase Order has the following characteristics ?
(only one answer)
A) Default from the User Setting.
B) Default from the Material Master Purchasing data view.
C) Default form the User Master.
D) Default form the Purchasing Info Record.
E) Default from the Vendor Master.
.
(only one answer)
A) Default from the User Setting.
B) Default from the Material Master Purchasing data view.
C) Default form the User Master.
D) Default form the Purchasing Info Record.
E) Default from the Vendor Master.
.
Answer: A
ReplyDeletePurchasing Group in the Header PO is not the same as the Purchasing Group in the PO item level. It is either manually entered or default from User Settings.