【SAP操作系列—材料管理（英文版）】（50页）.docVIP

Materials Management 1. In which of the following cases can you define scales for the condition type a. Purchase order b. Contract c. Info record d. Vendor e. Quotation f. Scheduling agreement 2. What is meant by one-time vendor? You can create special master records for vendors from whom you only procure a material once or very rarely. These are called one-time vendor master records and, in contrast to other master records, you can use a vendor master record for several vendors. Therefore, no vendor-specific data is stored for one-time vendors. You can control this using the relevant field selection for account groups for one-time vendors. When you create a purchasing or accounting document using a one-time vendor, the system automatically branches to an additional data screen on which you enter specific data, such as the vendor’s name, address, or bank details. If an RFQ or a PO is sent to a one-time vendor, the vendor data must be entered manually. 3. How do you control the use of Valuation class per material Type? a. By valuation category b. By Account group c. By Account assignment Category d. By Material Group valuation category Criterion for the separate valuation of different stocks of a material managed under a single material number. Reasons for split valuation may include: Quality Batch Degree of purity Use or non-use in promotions Account group Attributes which determine the creation of master records. The account group determines: The data that is relevant for the master record 中国最庞大的下载资料库下载 A number range from which numbers are selected for the master records. An account group must be assigned to each master record. Account assignment Category Consumable materials debit different account assignment objects depending on the account assignment category specified. The account assignment category determines which category of account assignment is to be debited and which account assignment d