Home └KUT: PU203 – Sourcing └IB_C_KUT_MM_PU_PU203_Sourcing_V1.0_20210917

KUT: PU203 – Sourcing

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IB_C_KUT_MM_PU_PU203_Sourcing_V1.0_20210917

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Purchase PU KUT Sourcing
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1. What is correct about Quotation Deadline and Delivery Date?
None of above Quotation Deadline and Delivery Date must be equally Quotation Deadline must greater than Delivery Date Quotation Deadline must less than Delivery Date
2. How to delete the item in Quotation document?
Enter T-code “ME47” -> Select item in Quotation document -> Tick in Deletion Indicator Enter T-code “ME42” -> Select item in Quotation document -> Tick in Deletion Indicator Enter T-code “ME47” -> Select item in Quotation document -> Press Bin icon Enter T-code “ME42” -> Select item in Quotation document -> Press Bin icon
3. What is the formula to calculate percentage and show in price comparison report?
(Price x Total Price) / 100 (Price / Total Price) x 100 (Price x Mean Price) / 100 (Price / Mean Price) x 100
4. Which data is not required to create RFQ document in SAP system?
Storage Location Vendor No. Quantity Material No.
5. Which button use for entering Vendor No. to create RFQ document in SAP system?
None of above Header Data Supplier Address Item Overview
6. What is Transaction Code for Price Comparison?
ME43 ME11 ME49 ME47
7. What is field that use for grouping quotation document for price comparison?
Our Reference Collective No. Tracking No. Header Text
8. Which is Transaction Code for RFQ creation?
ME41N ME41 MM01 ME51N
9. What is the document type of RFQ?
12 11 22 21
10. What is incorrect description about sourcing process in SAP?
None of above SAP can use RFQ/Quotation for comparing price only. Quotation document can compare price by using Collective No as a grouping of RFQ. RFQ document can be created by reference PR.