Who is responsible for creating the component receipt in the subcontracting scenario?

Which of the following PO tolerances may trigger an order confirmation approval? Note: There are 3 correct answers to this question.

Which status is set by the supplier when they first receive a quality notification?

Which parameter is required to configure a document type in the SAP system for a replenishment order in the Supplier Managed Inventory process?

Within the returns process, which document would return the funds to the buyer?

Which of the following documents are generated from the buyerls ERP system in the subcontracting scenario? Note: There are 2 correct answers to this question.

Where would a user maintain cross-reference configuration parameters during purchase order collaboration setup?