SAP
C_TS460_2021 · Question #3
You purchase materials from a third party supplier for sale and delivery to your customers. You want to ensure that creation of a sales order automatically results in the creation of a purchasing…
The correct answer is C. Use a schedule line category in which a purchasing document type is specified. D. Use an item category in which the Schedule Lines Allowed field is activated. See the full explanation below for the reasoning.
Question
You purchase materials from a third party supplier for sale and delivery to your customers. You want to ensure that creation of a sales order automatically results in the creation of a purchasing document. How can you do this? Note: There are 2 correct answers to this question.
Options
- AUse an item category in which the Item Relevant for Delivery field is set.
- BUse a sales document type in which the Reference Mandatory field is activated.
- CUse a schedule line category in which a purchasing document type is specified.
- DUse an item category in which the Schedule Lines Allowed field is activated.
How the community answered
(61 responses)- A7% (4)
- B13% (8)
- C80% (49)
Community Discussion
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