SAP
C_TS452_1909 · Question #57
You are configuring a new material type. How do you make sure that only external procurement is possible for materials of this new material type? There are 2 correct answers to this question.
The correct answer is A. Choose 2 External Purchase Orders Allowed in the External Purchase Orders Allowed B. Choose 0 No Internal Purchase Orders Allowed in the Internal purchase allowed field. See the full explanation below for the reasoning.
Question
You are configuring a new material type. How do you make sure that only external procurement is possible for materials of this new material type? There are 2 correct answers to this question.
Options
- AChoose 2 External Purchase Orders Allowed in the External Purchase Orders Allowed
- BChoose 0 No Internal Purchase Orders Allowed in the Internal purchase allowed field
- CChoose P2 Production Released in the Cross-Plant Material Status field
- DChoose DIEN in the Field Reference field is that only external procurement fields are
How the community answered
(38 responses)- A79% (30)
- C8% (3)
- D13% (5)
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