In which sequence does the system search for a valid source of supply when you manually create a purchase requisition with automatic source determination?
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Confirmed quantities and dates must be recorded in the purchase order item. Your purchasing department expects suppliers to send purchase order confirmations and shipping notifications. What do you need to configure in Customizing?
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What are some functions supported by the Create Supplier Invoice SAP Fiori app?
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During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
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Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
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