What can you control with a document type in purchasing ? Note: there are 3 correct answers.
Allowed item categories Linkage of document types Number range Allowed account assignment categories Linkage to material groups. Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this questions Replenishment lead time Expected daily requirements Lot sizing procedure Checking group for availability check Safety stock. Which of the following business partner roles are requirement to execute a procurement process?
FI vendor on company code level supplier on purchasing organization level supplier on purchasing group level contract person on purchasing organization level. You have ordered a stock material that is valuated with a standard price. The purchase in the PO is higher than the standard price of the material, which accounts are at updated at goods receipt Note : There are 3 correct answers to this question GR/ IR Inventory differences Stock CD price differences Material consumption.
