题目内容 (请给出正确答案)
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You have an open purchase order for a valuated material.What changes can you make to the master data here? There are 2 correct answers to this question.()

A.Fixed vendor in the source list from vendor A to vendor B

B.Base unit of measure in the material master from EA (each) to KG (kilogram)

C.Material type from ROH (raw material) to FERT (finished product)

D.Material group in the material master from material group 1 to material group 2

提问人:网友陈银桑 发布时间:2022-01-07
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You post a valuated goods receipt for a purchase order.The material has a material master record and a material type for which quantity and value are updated.The purchase order item has the account assignment category K (= cost center).After the posting, you check the accounting document.To which G/L accounts were the postings made? There are 2 correct answers to this question.()

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