很不幸，所需货物由于需求太多无法供应。译文：Unfortunately the goods you ordered can not be supplied due to heavy commitments.

提问人：网友yjhexy 发布时间：2022-01-07

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更多“很不幸，所需货物由于需求太多无法供应。译文：Unfortu…”相关的问题

第1题

You want to allow the automatic generation of a purchase order at the time of goods receipt in SAP Materials Management.Where must the control indicator be set? Please choose the correct answer.()

A.In the transaction type

B.In the material master

C.In the movement type

D.In the vendor master

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第2题

Occasionally a vendor delivers goods without a purchase order.You want the system to create a purchase order for such deliveries automatically when a goods receipt is posted.What is a prerequisite for this scenario? There are 2 correct answers to this question.()

A.A reference purchasing organization must be assigned to the plant to which you post the goods receipt

B.Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt

C.A standard purchasing organization must be assigned to the plant to which you post the goods receipt

D.Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt

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第3题

Your vendors don't always send the exact order quantities.You, therefore, allow tolerances for under-deliveries and over-deliveries.Where can you define defaults for these tolerances? Please choose the correct answer.()

A.Purchasing value keys

B.Plant parameters

C.User-specific settings in the goods movement transaction MIGO

D.Material type

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第4题

The depends on the relationship between marginal profit achieved from selling an additional unit and marginal cost.

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第5题

You send material to a subcontractor by posting a goods issue from the Stock Monitoring List for Subcontractors.Where will you find the posted quantity afterward in Inventory Management? Please choose the correct answer.()

A.In a special stock, at the plant level from which the goods issue was posted

B.In a special stock, at the storage location level from which the goods issue was posted

C.In a separate storage location

D.In the consumption values of the material master as consumed quantity

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第6题

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.()

A.Price difference account

B.Consumption account

C.Stock account

D.GR/IR clearing account

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