Home └KUT: PU206 – Purchase Order └IB_C_KUT_MM_PU_PU206_Purchase_Order_V1.0_20210917

KUT: PU206 – Purchase Order

0 %
Course content

IB_C_KUT_MM_PU_PU206_Purchase_Order_V1.0_20210917

10 XP
Prev Set Done Next
Fullscreen
Purchase PU KUT PO
Views
7 Total Views
7 Members Views
0 Public Views
Actions
0 Likes
0 Dislikes
0 Comments
Share on Social Networks
Share Link
Share by mail

Please login to share this document by email.

Embed in your website
Select page to start with
1. What is Transaction Code to display the several PO?
ME5A ME2N ME28 ME23N
2. How to create PO for free goods?
PO cannot create item of free goods. Enter text for specific free goods in Item Text. Tick [ X ] Free in Items. Enter the price as 0 baht.
3. For PO import and advance invoice payment before goods receipt. How to create PO which specify GR-Based IV ที่ Tab: Invoice?
None of above Tick or Not Tick GR-Based IV Not tick [ ] GR-Based IV Tick [ X ] GR-Based IV
4. Which one is Item Category?
A = Asset K = Cost center K = Cost center L = Subcontracting
5. What is the required account assignment information to create PO expense?
Service/Limits Order/Cost Center Order/GL Account Cost Center/GL Account
6. Which account assignment use for specific to purchase the asset?
No need to specify. K F A
7. What is correct about PO creation by specific Item category “L”?
PO Project PO Expense PO Service PO Subcontract
8. Which master data need to maintain before service PO creation?
All of above. Material Master Info Record/Source List Vendor Master
9. Is tax can define in PO creation? If yes, where is Tab in PO to define tax?
Can define tax in Tab “Conditions” in PO. Can define tax in Tab “Invoice” in PO. Can define tax in Tab “Delivery” in PO. Cannot define tax in PO.
10. What is incorrect description?
1 PO can have more than one approver. 1 PO can specify only one vendor. 1 PO can specify multiple materials. 1 PO can specify multiple Purchasing Organizations.
11. How many vendor codes can enter in 1 Purchase Order?
3 None of above 2 1
12. What is document type for PO Import?
33 32 31 30
13. What is value that use to define PO number range?
All of above. Document type Account assignment Purchasing group