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Friday, March 31, 2017

Question no 3378 : Purchase Order InBound Delivery

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.

1 comment:

  1. Answer: E

    You can also say it is A) as the Confirmation Control Key can also be found in the PIR. Well, in this question, I would chose E). Look at it this way, one can create the PIR and not enter the Confirmation Control Key.


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