A buyer creates a purchase order for a material for which QM in procurement is active What does the system verify when a target QM system is assigned to the material master? Note : 3 Correct answer
I think the system verifies the QM quality info record, the inspection type, and the defined assignments in the IMG. Sounds like a classic SAP question to me!
I'm going with B, D, and E. The vendor master, the purchasing info record, and the defined assignments in the IMG. It's a tricky question, but I'm confident in my choices.
I think the correct answers are A, C, and E. The system should verify the QM quality info record, the inspection type, and the defined assignments for QM systems in the IMG.
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