In SAP MM as at ECC6.0 EhP6, which of the following Purchasing Documents allows entry of One Time Vendor ?
(more than one answers)
A) Purchase Requisition.
B) Purchase Order.
C) RFQ.
D) Contract.
E) Scheduling Agreement.
.
Answer: A, B, C, D, E
PR entry of OTV do not need vendor address. The rest would require vendor address as RFQ, PO, Contract, SAs are all External document and PR is Internal document.
(more than one answers)
A) Purchase Requisition.
B) Purchase Order.
C) RFQ.
D) Contract.
E) Scheduling Agreement.
.
Answer: A, B, C, D, E
PR entry of OTV do not need vendor address. The rest would require vendor address as RFQ, PO, Contract, SAs are all External document and PR is Internal document.
No comments:
Post a Comment
Note: Only a member of this blog may post a comment.