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Wednesday, October 21, 2020

Question no 3751 : Item Category

In SAP MM as at ECC6.0 EhP6, which of the following Purchasing Document do not allow Item Category entry ?

(only one answer)

A)  Purchase Requisition.
B)  RFQ.
C)  Purchase Order.
D)  Outline Agreements.
E)  Non of the above.
.

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1 comment:

  1. Answers: E

    All Purchasing Document will have Item Category entry. That includes the PR, RFQ, Quotation, PO, Contract or Scheduling Agreement.
    However for Account Assignment, it is not allowed (no field) in the RFQ/Quotation.

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