Question no 4018 : Material Type Parameters

In SAP Material Management, the Material Type configuration contains the following parameters ?

(more than one answers)

A. Field selection for Price Control field in the Accounting data view.
B. Field selection for Procurement Type field in the MRP 2 data view.
C. Ensure Purchase Order to be created with Account Assignment.
D. Allow Number Range to be internal or external.
E. Control of Cost Estimate with or without Quantity Structure.
.

Answer: A, B, C, D, E

A. Price Control field can be defaulted as "V" or "S" and set Mandatory hence the field becomes display mode.
B. Procurement type can be set to "F", "E" or "X" and grayed out or displayed mode by combination of the Internal Purchase Order and External Purchase Order selections.
C. When Material Type set for a Plant without Value and with Qty, another case is without Value and without Qty then creating Purchasing Document for Material for that Material Type for that Plant will require Account Assignment.
D. Number Range assignment for a Number Group can be either internal or external or both.
E. There is a "Quantity Structure" field in the Material Type that controls if Cost Estimate for the Material should be "Costing with Quantity Structure" or "Costing without Quantity Structure".