A key for Price comparison.
A number for grouping PRs.
A number for grouping Items.
All of the above.
None of the above
ME42
ME47
ME48
ME43
None of the above
Item Level
Over all level.
Vendor Level
Both Item and Overall level
None of the above
Item Level
Header Level
Both levels
All of the above.
None of the above.
Header Level
Item level
Both Item & header level
All of the above.
None of the above.
Header Level
Item level
C. Both Item & header level
All of the above.
None of the above.
Purchase Requisition
RFQ.
Outline Agreement
All of the above.
None of the above.
Item Delivery Text
Item Note.
Header text
All of the above.
None of the above.
Referring the inforecord in the PO
InfoUpdate Indicator
Can Not be updated from PO.
Valuation Class
None of the above.
Delivery tab
Delivery Schedule tab
Retail Tab
Condition Tab.
None of the above.
Header Level
Item level
Both Item & header level
All of the above.
None of the above.
Delivery/invoice tab.
Org.Data Tab
Conditions Tab
All of the above.
None of the above.
ME29N
MB21
ME27
ME23N
None of the above.
ME49
ME57
ME28
ME43
None of the above.
Material Group
Material Type
Industry Type
Valuation Class
None of the above.