Question 46
You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
Please choose the correct answer.
Response:
Please choose the correct answer.
Response:
Question 47
What can you control with a document type in purchasing?
There are 3 correct answers to this question.
Response:
There are 3 correct answers to this question.
Response:
Question 48
You want to set up an account determination that groups several material types on the same accounts. What must you do?
Please choose the correct answer.
Please choose the correct answer.
Question 49
What are some options when working with scheduling agreements?
There are 3 correct answers to this question.
There are 3 correct answers to this question.
Question 50
What are Simplification items? Please choose the correct answer.
Response:
Response: