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Sunday, January 15, 2017

Question no 3355 : Blocking a Vendor

In SAP MM as at ECC6.0 EhP6, which of the following methods allow you to BLOCK a Vendor for Procurement Source Determination ?

(more than one answers)

A)   Quota Arrangement.
B)   Material Status.
C)   Source List.
D)   User Parameter ID.
E)   MRP Plant Parameter.

1 comment:

  1. Answer: A, C

    A) Quota Arrangement, you can set a Quota Based Qty to disallow vendor selection. The Maximum Qty field can also perform the same function.

    B) Material Status can block procurement of a material but not from a particular vendor.

    C) Source list has a blocking indicator for a particular source.


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