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Tuesday, April 20, 2021

Question no 3830 : Validty Period in Purchasing Documents

In SAP MM as at ECC6.0 EhP6, which of the following Purchasing Document has Validity Period in the Document Header ?

(more than one answers)

A)  Blanket Purchase Order.
B)  Invoicing Plan Purchase Order.
C)  Central Contract.
D)  Scheduling Agreement.
E)  RFQ.
.

Answers: A, B, C, D

A, B) Blanket PO and Invoicing Plan uses "Framework" Doc type configured for validity period.
C, D) Outline Agreements are designed with validity periods.
E) RFQ has a delivery date at the line item but not validity periods. However, when entering Quotation Conditions can be with validity period as long as the Document type is configured with it.

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