SAP
C_TSCM52_67 · Question #167
You want to create a purchase order item for a non-valuated material. What must you do? Please choose the correct answer. Response:
The correct answer is A. Select an account assignment category. See the full explanation below for the reasoning.
Question
You want to create a purchase order item for a non-valuated material. What must you do? Please choose the correct answer. Response:
Options
- ASelect an account assignment category
- BSet the indicator for non-valuated goods receipts
- CSet the Goods Receipt indicator
- DSet the Invoice Receipt indicator
How the community answered
(20 responses)- A75% (15)
- B10% (2)
- C10% (2)
- D5% (1)
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