SAP
C_TSCM52_64 · Question #36
C_TSCM52_64 Question #36: Real Exam Question with Answer & Explanation
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Question
You set up the document overview in the Enjoy SAP purchase order (transaction ME21N). What setting allows you to sort documents by vendor first and then by document number within a vendor?
Options
- ABreakdown
- BLayout
- CPersonal settings for the transaction
- DDefault values in Customizing
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