You use quota arrangements. You include a new supplier in an existing quota system. How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
What is the effect of setting the Freeze Book Inventory indicator in a physical inventory document header?
What are some effects of parking a purchase order? Note: There are 2 correct answers to this question.
Which field can you use to prevent a discontinued material from being procured?
Where do you enable the ability to personalize the home page?
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.
Which type of purchasing document is best suited for this purpose?
What data does the system require to determine the safety stock during automatic reorder point planning? Note: There are 3 correct answers to this question.
Which of the following are possible personalization options of the SAP Fiori launchpad? Note: There are 2 correct answers to this question.
You are posting a goods receipt without a corresponding purchase order in the system. Which of the following are prerequisites for automatic generation of the purchase order at the time of goods receipt? Note: There are 3 correct answers to this question.