Home └KUT: PU102 – Purchasing Info Record └IB_C_KUT_MM_PU_PU102_Purchasing_Info_Record_V1.0_20210917

KUT: PU102 – Purchasing Info Record

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IB_C_KUT_MM_PU_PU102_Purchasing_Info_Record_V1.0_20210917

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Purchase PU KUT
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1. Which is incorrect describe about Purchasing Info Record?
Before you created PO subcontract, you need to create purchasing info record for subcontract first. The initial value that you have to input during purchasing info record creation including Vendor, Material, Purchasing organization. The system will create purchasing info record automatically after created PR. The system will update purchasing info record automatically after created PO.
2. Is Purchasing Info Record support to maintain Price Scaling? If yes, which part of Purchasing Info Record that use to maintain Price Scaling?
No Yes, Conditions Yes, Purch. Org. Data 1 Yes, General Data
3. Which is Field of Purchasing Info Record that define shipping timeline?
Ctyp (Condition Type) GR-Bsd IV Plnd dely time Tol. Underdl.
4. Which is Transaction Code that use for displaying the Purchasing Info Record report by material?
ME4M ME1M ME4L ME1L
5. What is value of Var. Order Unit in case of using alternative unit of Purchasing?
“X” None of above. “1” “ “ blank
6. What is the step to delete the Purchasing Info Record in order not to be used?
Enter T-Code “ME15” -> Mark Deletion flags. Enter T-Code “ME11” -> Press button “X” to delete. Enter T-Code “ME12” -> Press button “X” to delete. Enter T-Code “ME13” -> Mark Deletion flags.
7. Which is Transaction Code that use for creating Purchasing Info Record?
ME15 ME13 ME12 ME11
8. What is correct of Purchasing Info Record Usage?
To record the purchasing condition such as price, discount, freight, bank fees, other fees from vendor. To update the purchasing information up to date. All of the above. To reference for PO creation.
9. Which Organization level that Purchasing Info Record can be created?
Plant only. Plant and Purchasing Organization. Purchasing Organization and Purchasing Group. Purchasing Group only.
10. Which Master Data use for creating Purchasing Info Record?
None of above. Material Master and Vendor Master. Vendor Master only. Material Master only.