In SAP MM as at ECC6.0 EhP7, which of the following determines the requirement of a Purchase Order via Inbound Delivery instead of a direct MIGO upon PO approval ?
(only one answer)
A) Purchasing Info Record.
B) Quality Info Record.
C) Vendor Master Purchasing Data view settings.
D) Vendor Account Group parameter.
E) Confirmation Control Key.
.
(only one answer)
A) Purchasing Info Record.
B) Quality Info Record.
C) Vendor Master Purchasing Data view settings.
D) Vendor Account Group parameter.
E) Confirmation Control Key.
.
