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Monday, October 3, 2016

Question no 3289 : Goods Receipt to Generate Purchase Order

In SAP MM as at ECC6.0 EhP6, for a Goods Receipt to generate a Purchase Order, the following are the per-requisites ?

(more than one answers)

A)   A Standard Purchase Organization must be assigned to the Plant where the GR was executed.
B)   A Purchasing Info Record must be created with the Standard Purchasing Organization.
C)   A Purchase data view in the Material Master must exist.
D)   The Vendor must be set with an ERS indicator with the Standard Purchasing Organization.
E)   A Source list must be created for the Material for the Plant of GR.

1 comment:

  1. Answer: A, B, C

    Standard P.Org is set in the IMG. PIR and Purchasing view is mandatory.


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