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NEW QUESTION 48
What happens when you post a logistics invoice for a purchase order that you have received in the system?
There are 2 correct answers to this question.
Response:
Answer: A,D
NEW QUESTION 49
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question
Answer: C,D
NEW QUESTION 50
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management? Please choose the correct answer.
Answer: B
NEW QUESTION 51
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