A. Enter the supplier as they primary source in the material master record

B. Use a source list and mark the supplier as fixed

C. Set the regular Supplier Indicator in the business partner master record

D. Use the Regular Supplier Indicator in the info record

A. Where there is a quantity difference between goods receipt and invoice receipt for purchase order item

B. where there is quantity difference between invoice and purchase order item

C. where there is a difference between the invoice price and valuation price of the market

D. when there is a price difference between purchase and invoice receipt for purchase order item

A. The material on the road is part of the valuated stock of the shipping plant

B. if necessary you can post the goods receipt to blocked stock in the receving plant

C. the material on the road is managed in the stock in transit of the receiving plant

D. features do stock transport orders have? Note : 2 correct answers

E. YOU can optionally post the goods issue from insception stock in the supplying plant

A. A confirmation control key with a sequence of two confirmation types

B. A purchasing value key with the order acknowledgment indicator preset

C. A confirmation control key with at least one confirmation type marked as relevant for planning

D. A confirmation control key relevant for the proof of delivery

A. Plant

B. Movement type

C. Stock type

D. Storage location