Where can you set the automatic purchase order indicator in SAP Materials Management? There are 2 correct answers to this question.()
B.Quota arrangement
C.Vendor master
D.Material master
B.Quota arrangement
C.Vendor master
D.Material master
B.The Posting Block indicator in the physical inventory document header
C.The Freeze Book Inventory indicator in the physical inventory document header
D.The Posting Block indicator in the physical inventory document item
B.Item category
C.Partner role
D.Document type
B.A purchasing info record
C.A confirmation control key
D.An account assignment category
B.Leave the Movement Allowed indicator blank
C.Set the base date
D.Leave the Final Issue indicator blank
A.Purchase requisition
B.Reservation
C.Scheduling agreement
D.Request for quotation
A.Desired vendor
B.Quota arrangement
C.Info record
D.Contract
Fortunately, the driver and the passengers ________ the car accident with little injury. |
[ ] |
A. lived B. existed C. saved D. survived |
A.Exception message
B.MRP type
C.Procurement type
D.MRP controller
B.The total of open items for a vendor in the current invoice
C.Whether there is a different invoicing party in the purchase order for this invoice
D.Whether the goods receipt for a purchase order item was posted as valuated or non-valuated
E.Whether there were return deliveries for a purchase order item
为了保护您的账号安全,请在“简答题”公众号进行验证,点击“官网服务”-“账号验证”后输入验证码“”完成验证,验证成功后方可继续查看答案!