Mm - Rfq & Po Processing
- 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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