Business doesn’t want to use three Purchase Groups. Which of the below activities are preferable solution?


Thanks for participating. Correction answers are option 2, 3 and 4.


Change the description of three Purchase Groups to DO NOT USE


Remove those Purchase Groups from Material Master, Vendor Master and Inforecords


Remove those Purchase Groups from Characteristic values from the assignment of Objects to Classes (CL20N)

Which of the below statement is TRUE about different Account Assignment Categories?


Thanks for participating. The correct answer is option 3- All of the above

Both the statements are applicable for Account assignment categories

Single account assignment: Specifies one account assignment for an item in the purchase order
Multiple account assignment: Allocates the costs associated with the purchase order item

Regards,

Ganesh Padala

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