You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you can manually create a PR
How does SAP FIORI achieve the role based design principle? NOTE: There are 2 correct answers to this question
your company uses the classic release procedure for purchase orders. What are some characteristics of a release procedure for purchase orders?
How do you proceed if you want to create purchasing info records for consumable materials without material master records?
Which of the following pre-requisites must be met for the system to check the shelf life of the materials at goods receipt? Note: There are 3 correct answers to this question.
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