Question no 4219 : COCM (Order Change Process - Initiating Object)

In SAP S/4, the transaction code COCM is to apply OCM to which of the following Objects ?

(more than one answers)

A)  Make-to-Stock Production Order.

B)  Make-to-Order Production Order.

C)  Planned Orders

D)  Sales Order.

E)  Purchase Order

.

Answer: A, B, C, E

Goto transaction code COCM, in the segment "Procurement Elements to be Found", selections possible are:

Production Order

Planned Order

Purchase Order