I was about to choose D, but then I remembered - the Confirmation Control is more for approvals, not necessarily returns. A and B are the way to go, folks.
Hmm, the Confirmation Control requirement seems like it could be related to returns, but it's not a direct indicator. Gotta love these tricky SAP questions!
I agree with Francisca. A negative quantity and the Returns Items flag being checked both indicate that the purchase order line item is for returns in the SAP ERP system.
I was stuck between A and C, but now I realize the Negative Net amount is just a consequence of the negative quantity, not a separate indicator. A and B are the right answers.
I think the correct answers are A) There is a negative quantity at the line item level and B) The Returns Items flag is checked at the line item level.
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