You have received an order confirmation from a vendor.
What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?
Where do you define a fixed vendor for a specific period in time?
What are characteristics of material valuation at the moving average price? (Choose two)
Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually?
What does an account group control when you create vendor master records? (Choose three)