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C_TSCM52_67 · Question #197
C_TSCM52_67 Question #197: Real Exam Question with Answer & Explanation
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Question
You enter an invoice for a purchase order with multiple items. You discover that some items are selected while others are not. Which of the following purchase order items are selected by the system? There are 2 correct answers to this question. Response:
Options
- APurchase order item of the category "Limit".
- BValuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces.
- CPurchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
- DPurchase order item with account assignment, for which a goods receipt is not planned.
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