What can you control with the document type in purchasing? Note: There are 3 correct answers to this question.
which of the following are prerequisites for flexible workflows for purchase order approval?
you want to post scrap to a special account.
Which characteristics can you use to influence the behavior of the account determination?
Note: there are 2 correct answers to this question
Supplier a should automatically be proposed as the primary source for specific material. What options do you have ? NOTE : There are 2 Correct Answers to this question.
In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?