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Question 47 - C_TS410_2022 discussion

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What objects are used to create a Purchasing Info Record? Note: There are 3 correct answers to this question

A.

Company code

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A.

Company code

B.

Purchasing organization

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B.

Purchasing organization

C.

Material master

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C.

Material master

D.

Vendor

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D.

Vendor

E.

Purchasing group

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E.

Purchasing group

Suggested answer: B, C, D

Explanation:

A Purchasing Info Record is created using a Purchasing Organization (B), Material Master (C), and Vendor (D). The Purchasing Info Record contains data related to the procurement of a specific material from a vendor, managed by a purchasing organization, including pricing, delivery terms, and vendor-specific material information. Reference = SAP Material Management (MM) documentation and purchasing setup guides.

asked 31/10/2024
Vinayak H
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