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更多“Please find the item that is n…”相关的问题
A.send…supply
B.quote…supply
C.supply…quote
D.supply…price
A.Counted, Recounted
B.Counted, Posted, Recounted
C.Counted
D.Recounted
A.Material master
B.Item category
C.Partner role
D.Document type
A.You use the correction indicator Unclarified error and increase the invoice amount according to the vendor by the amount of the unplanned delivery costs
B.You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice
C.You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item
D.You increase the amount of the specific invoice item by the amount of the unplanned delivery costs
A.Value contract for material 4711 SRM central contract with item category M (material unknown) for 100 tons of copier paper of material group 4711
B.Quantity contract for over 500 pallets of copier paper for a stock material that belongs to material group 4711
C.Value contract with item category W (material group) for articles of material group 4711
A.Invoices for blanket purchase orders are always blocked by the system
B.Blanket purchase order items require an account assignment to be entered
C.Blanket purchase orders items can have multiple account assignment
D.Blanket purchase orders allow non-valuated goods receipts only
A.Set the Acknowledgement Required indicator in the vendor master of the relevant vendor
B.Set the Confirmation Received indicator in the header
C.Set the Goods Receipt indicator
D.Use a confirmation control key in the relevant purchase order item
A.The Lock indicator in the material master storage location view
B.The Posting Block indicator in the physical inventory document header
C.The Freeze Book Inventory indicator in the physical inventory document header
D.The Posting Block indicator in the physical inventory document item
A.The vendor has invoiced a price lower than the purchase order price
B.The vendor has invoiced a price higher than the purchase order price
C.For an item that has been delivered, a higher quantity was invoiced than delivered
D.You have posted an invoice incorrectly and cancelled it afterwards
A.I can
B.can I
C.would I
D.I would
A.You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management
B.You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt
C.You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order
D.You enter a purchase order with the purchase order price.Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type
