How can you automatically update the pricing conditions in a purchasing info record?
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
For which of the following business scenarios does a situation template exist in Situation Handling? Note: There are 2 correct answers to this question.
Which options are available for the automatic posting of unplanned delivery costs when creating an invoice with purchase order reference? Note: There are 2 correct answers to this question.
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.
