SAP
C_TS452_2021 · Question #59
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
The correct answer is C. The system will list all valid records and the user needs to select one. See the full explanation below for the reasoning.
Question
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
Options
- AThe system will choose the info record from the last purchase order.
- BThe system will choose the info record with the lowest price.
- CThe system will list all valid records and the user needs to select one.
- DThe system will choose the most recent info record.
How the community answered
(25 responses)- A8% (2)
- B4% (1)
- C72% (18)
- D16% (4)
Community Discussion
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