SAP
C_SRM_72 · Question #24
What information in addition to the vendor must be the same to create a collective invoice for multiple purchase orders?
The correct answer is B. Currency and company code. See the full explanation below for the reasoning.
Question
What information in addition to the vendor must be the same to create a collective invoice for multiple purchase orders?
Options
- AIncoterms and product category
- BCurrency and company code
- CIncoterms and currency
- DProduct category and company code
How the community answered
(34 responses)- A6% (2)
- B82% (28)
- C3% (1)
- D9% (3)
Community Discussion
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