You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.
Haha, I love how this question is trying to trip us up with all these different pricing scenarios. It's like a game of 'Price is Right' for procurement professionals!
I agree with Marci. The system should prioritize the plant-specific price, but if that's not available, the last purchase order price is a reasonable fallback.
I think the correct answers are B and D. The system should use the valid plant-specific price if available, and if not, it can fall back to the price from the last purchase order.
Val
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