SAP MM Set 2

Purchase order, service or GR referenced for incoming invoice ✘ Invoice items suggested by the system against referenced document ✘ Corresponding automatic account postings carried out ✘ Payment proposal list for vendor generated ✔

The valuation class should be the same. ✘ The UOM should be the same. ✘ The receiving and issue storage locations should be the same. ✘ None of these ✔

Material master ✘ Purchase info record ✘ Vendor master ✘ All of these ✔

RG23A ✘ RG23C ✘ RG23D ✘ RG1 ✔

Consignment stock ✘ Subcontracting stock ✘ Project stock ✘ Compensation stock ✔

MRP1 ✘ MRP2 ✘ MRP3 ✘ Work Scheduling ✔

It is greater than the reorder point. ✘ It is less than the reorder point. ✘ It is equal to the reorder point. ✘ None of these ✔

ME59 ✘ ME41 ✘ ME54 ✘ ME29 ✔

543 ✘ 521 ✘ 511 ✘ 101 ✔

3 ✘ 2 ✘ 1 ✘ 4 ✔