Mm - Rfq & Po Processing

15 Questions

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Mm - Rfq & Po Processing

Questions and Answers
  • 1. 
    Collective Number in RFQ is?
    • A. 

      A key for Price comparison.

    • B. 

      A number for grouping PRs.

    • C. 

      A number for grouping Items.

    • D. 

      All of the above.

    • E. 

      None of the above

  • 2. 
    TCode to view Maintained RFQ:
    • A. 

      ME42

    • B. 

      ME47

    • C. 

      ME48

    • D. 

      ME43

    • E. 

      None of the above

  • 3. 
    Price comparison in RFQ happens at (Choose Most Suitable)?
    • A. 

      Item Level

    • B. 

      Over all level.

    • C. 

      Vendor Level

    • D. 

      Both Item and Overall level

    • E. 

      None of the above

  • 4. 
    Payment terms are indicated in the RFQ at:
    • A. 

      Item Level

    • B. 

      Header Level

    • C. 

      Both levels

    • D. 

      All of the above.

    • E. 

      None of the above.

  • 5. 
    The Release strategy for a Purchase Order would appear at :
    • A. 

      Header Level

    • B. 

      Item level

    • C. 

      Both Item & header level

    • D. 

      All of the above.

    • E. 

      None of the above.

  • 6. 
    Changes in the Purchase Order can be tracked at :
    • A. 

      Header Level

    • B. 

      Item level

    • C. 

      C. Both Item & header level

    • D. 

      All of the above.

    • E. 

      None of the above.

  • 7. 
    Which of the following can be referred in a Purchase Order?
    • A. 

      Purchase Requisition

    • B. 

      RFQ.

    • C. 

      Outline Agreement

    • D. 

      All of the above.

    • E. 

      None of the above.

  • 8. 
    Which of the following text flows in the Purchase order from the referred purchase requisition?
    • A. 

      Item Delivery Text

    • B. 

      Item Note.

    • C. 

      Header text

    • D. 

      All of the above.

    • E. 

      None of the above.

  • 9. 
    Inforecord can be updated from the Purchase Order via:
    • A. 

      Referring the inforecord in the PO

    • B. 

      InfoUpdate Indicator

    • C. 

      Can Not be updated from PO.

    • D. 

      Valuation Class

    • E. 

      None of the above.

  • 10. 
    Reason for order field is in which tab?
    • A. 

      Delivery tab

    • B. 

      Delivery Schedule tab

    • C. 

      Retail Tab

    • D. 

      Condition Tab.

    • E. 

      None of the above.

  • 11. 
    Conditions like Discounts, Surcharges can be indicated in PO at:
    • A. 

      Header Level

    • B. 

      Item level

    • C. 

      Both Item & header level

    • D. 

      All of the above.

    • E. 

      None of the above.

  • 12. 
    Payment terms are indicated at the header in:
    • A. 

      Delivery/invoice tab.

    • B. 

      Org.Data Tab

    • C. 

      Conditions Tab

    • D. 

      All of the above.

    • E. 

      None of the above.

  • 13. 
    TCODE for Release of PO:
    • A. 

      ME29N

    • B. 

      MB21

    • C. 

      ME27

    • D. 

      ME23N

    • E. 

      None of the above.

  • 14. 
    TCODE to assign source of supply is:
    • A. 

      ME49

    • B. 

      ME57

    • C. 

      ME28

    • D. 

      ME43

    • E. 

      None of the above.

  • 15. 
    Material Number range is decided by:
    • A. 

      Material Group

    • B. 

      Material Type

    • C. 

      Industry Type

    • D. 

      Valuation Class

    • E. 

      None of the above.

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