SAP
C_ISR_60 · Question #40
In your company, goods are procured by different purchasing organizations. Each purchasing organization negotiates different calculation rules with the vendors. Which of the following settings do…
The correct answer is A. You must assign a vendor schema group to the vendor master record for each purchasing C. You must create the vendor master record for multiple purchasing organizations. E. You must define a separate schema group for each purchasing organization. See the full explanation below for the reasoning.
Question
In your company, goods are procured by different purchasing organizations. Each purchasing organization negotiates different calculation rules with the vendors. Which of the following settings do you need to make in SAP Retail to ensure that the correct calculation schema is determined for a vendor?(Choose three)
Options
- AYou must assign a vendor schema group to the vendor master record for each purchasing
- BYou must define a separate document schema for each vendor.
- CYou must create the vendor master record for multiple purchasing organizations.
- DIn the calculation schema, you must define requirements that determine for which purchasing
- EYou must define a separate schema group for each purchasing organization.
How the community answered
(41 responses)- A83% (34)
- B5% (2)
- D12% (5)
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