题目内容（请给出正确答案）

[单选题]

_______ heavy orders, we cannot advance shipment of your order.

A.Because

B.Forthat

C.Owing to

D.Thanks to

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更多“_______ heavy orders, we canno…”相关的问题

第1题

What features do subcontracting orders (item category L) have? There are 2 correct answers to this question.()

A.The price in the purchase order contains both the service provided by the subcontractor and the value of the components

B.At least one component must be provided to the subcontractor

C.The goods receipt for a subcontracting order must always be posted as valuated

D.For subcontracting orders, an invoice receipt is binding

E.Subcontracting orders may not have an account assignment.

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第2题

During net requirements calculation of a material planned with reorder point plannin

g, the warehouse stock available for MRP is the sum of the plant stock and the on-order stock.Which of the following documents belong to the on-order stock？ There are 3 correct answers to this question.()

A.Sales orders

B.Firm planned orders

C.Purchase orders

D.Fixed purchase requisitions

E.Material forecast

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第3题

The plane had already started its descent when the pilot received orders to _____ his

landing.

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第4题

You set up the document overview in the purchase order – single-screen transaction (ME21N).Which standard selection variants can you choose? There are 3 correct answers to this question.()

A.My Purchase Orders on Hold

B.My Requests for Quotation

C.My Material Documents

D.My Purchase Orders

E.My Purchase Requisitions

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第5题

What special feature does a blanket purchase order （item category B) have in comparison to a standard purchase order （standard item category)？ Please choose the correct answer.（)

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

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第6题

You want to change the valuation class of a material.The system does not permit this

change.Which of the following answers describe possible reasons？ There are 3 correct answers to this question.()

A.There is valuated stock for the material in the current period

B.There are purchase requisitions for the material that needs to be released

C.Outstanding production orders that have not been deleted still exist for the material

D.Outstanding purchase orders that have not been deleted still exist for the material

E.Outstanding requests for quotations that have not been deleted still exist for the material

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第7题

You change the price for the current validity period in an info record.There are sti

ll two purchase orders for this material that is open for delivery from the relevant vendor.What happens when the price is changed in the info record？ Please choose the correct answer.()

A.The moving average price of the material is recalculated

B.Invoice verification automatically receives a message about the price change made

C.The new price is immediately proposed for all new purchase orders created for the relevant material with the respective vendor

D.The PO price in the purchase orders that are still open is automatically changed to the new price

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第8题

We may be able to place substantial orders to you if your prices are competitive and

your delivery is prompt.()

A.to

B.place

C.to

D.are