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Sunday, November 27, 2016

Question no 3316 : Tax Code for Procurement Process

In SAP MM as at ECC6.0 EhP6, Tax code is mandatory when generating Invoice for Purchase Order of which of the following scenarios ?

(more than one answers)

A)   Consignment Settlement.
B)   Pipeline Settlement.
C)   Stock scenario Purchase Order with ERS.
D)   Invoicing Plan Purchase Order.
E)   Blanket Purchase Order.

1 comment:

  1. Answer: C, D

    A, B) Consignment and Pipeline Settlement using Tax Code in the PIR for generating Invoice.

    C, D) PO with ERS and Invoicing Plan PO (ERS based as well) both require Tax codes.

    E) Blanket PO expects manual LIV.


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