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NEW QUESTION 21
You are posting a goods receipt without a corresponding purchase order (PO) in the system. Which of the following are prerequisites for automatic generation of the PO at the time of goods receipt?
There are 2 correct answers to this question.
Response:

A. The goods receipt to be posted is intended for consumption.B. The delivered material is a valuated stock material.C. Automatic purchase order generation is activated for the movement type in Customizing.D. A central purchasing organization is assigned to the plant in Customizing.

Answer: B,C

 

NEW QUESTION 22
You want to use automatic PR INTO PO for some raw materials
What are the prerequisites
Note : There are 3 correct answers to this question

A. The automatic PO indicator is set in the purchasing data of the business partner master recordB. A plant specific source list entry exists for the material and the vendorC. The automatic PO indicator is set in the plant specific purchasing data of the material master recordD. A source of supply containing valid conditions is assigned to the PRE. A contract with plant specific conditions exists for the material and vendor

Answer: A,C,D

 

NEW QUESTION 23
You want to collectively convert assigned purchase requisitions into purchase orders. What functions can you use?
There are 3 correct answers to this question.
Response:

A. Use the document overview in the Create Purchase Order app (ME21N).B. Run material requirements planning (MRP).C. Use the assignment list.D. Use the source list.E. Run the automatic generation of purchase orders.

Answer: A,C,E

 

NEW QUESTION 24
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