This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Friday, February 23, 2018

Question no 3515 : Purchasing Requisition Item

In SAP MM as at ECC6.0 EhP6, the Doc Type "NB" for Purchasing Requisition in Standard SAP when creating Stock Scenario expects which of the following field entries ?

(more then one answers)

A)  Item Category.
B)  Account Assignment.
C)  Material Master.
D)  Plant.
E)  Purchasing Organization.
.

Answer: C, D

Item Category Blank or "L" are possible (stock and subcontracting)
Account Assignment is only for Consumable and Services Scenario
Material Master is expected of for Stock Scenario
Plant is necessary for this Logistics Document (most Logistics Documents require Plant)
Pur.Org can be BLANK in PR (Mandatory in PO)

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