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You use quota arrangements. You include a new supplier in an existing quota system.
How can you ensure that the new supplier is considered as if they had been part of the quota arrangement from the beginning?
Which of the following can you do when customizing split valuation? Note: There are 2 correct answers to this question.
Which of the following can you control with the confirmation control key? Note: There are 2 correct answers to this question.
Blocking reason Quality is set for an item in an invoice. What could be the reason for this?
Note: There are 2 correct answers to this question.
You want to manually post an initial entry of stock for a material in SAP S/4HAN
