In SAP MM as at ECC6.0 EhP7, which of the following determines the requirement of a Purchase Order via Inbound Delivery instead of a direct MIGO upon PO approval ?
(only one answer)
A) Purchasing Info Record.
B) Quality Info Record.
C) Vendor Master Purchasing Data view settings.
D) Vendor Account Group parameter.
E) Confirmation Control Key.
.
(only one answer)
A) Purchasing Info Record.
B) Quality Info Record.
C) Vendor Master Purchasing Data view settings.
D) Vendor Account Group parameter.
E) Confirmation Control Key.
.
Answer: E
ReplyDeleteYou can also say it is A) as the Confirmation Control Key can also be found in the PIR. Well, in this question, I would chose E). Look at it this way, one can create the PIR and not enter the Confirmation Control Key.