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Sunday, January 15, 2017

Question no 3356 : Purchasing Group in the Header Purchase Order

In SAP MM as at ECC6.0 EhP7, the Purchasing Group in the Header of the Purchase Order has the following characteristics ?

(only one answer)

A)   Default from the User Setting.
B)   Default from the Material Master Purchasing data view.
C)   Default form the User Master.
D)   Default form the Purchasing Info Record.
E)   Default from the Vendor Master.

1 comment:

  1. Answer: A

    Purchasing Group in the Header PO is not the same as the Purchasing Group in the PO item level. It is either manually entered or default from User Settings.


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