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You want to set up a uniform account determination for all materials of several material types. How do you achieve this?
When you order from business partner A, you always receive the invoice from business partner B. Which of the following must you do to map this scenario in the system?
Note: There are 2 correct Answers to this question.
You want the system to post several materials that share the same material type to different stock accounts. How can you do this? Note: There are 2 correct Answers to this question.
You want to order material for a cost centre. Which field in the purchase order controls procurement for consumption?
For which of the following fields can you specify personal default values in transaction MIGO for the combination of transactions (actions)
and reference documents?
Note: There are 3 correct Answers to this question.
