which of the following business transaction will you get an error message if automatic account determination has been set up incorrectly? (Choose 3)
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
You want create a purchase order with reference to a purchase requisition what controls the linkage between the line item of your purchase order and the purchase requisition
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
You want to prevent a specific material from being ordered from a specific supplier. What must you do..?
Which field can you use to prevent a discounted material from being procured?
You procure some materials exclusively by consignment, you want MRP to create consignment purchase requisitions assigned to a supplier instead of normal purchase requisitions for these materials? Note : There are 2 correct answers to this question