SAP
C_TSCM52_67 · Question #202
Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification? There are 3 correct answers to this question. Response:
The correct answer is B. A vendor delivery note C. A purchase order E. A service entry sheet. See the full explanation below for the reasoning.
Question
Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification? There are 3 correct answers to this question. Response:
Options
- AA material document
- BA vendor delivery note
- CA purchase order
- DA different invoice from the vendor
- EA service entry sheet
How the community answered
(24 responses)- A21% (5)
- B71% (17)
- D8% (2)
Community Discussion
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