SAP
C_TSCM52_67 · Question #68
You have received an order confirmation from a vendor. What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?
The correct answer is C. Use a confirmation control key in the relevant purchase order item. See the full explanation below for the reasoning.
Question
You have received an order confirmation from a vendor. What do you have to do before you can enter the confirmed delivery date and confirmed quantity in a purchase order item?
Options
- ASet the Goods Receipt indicator.
- BSet the Confirmation Received indicator in the header.
- CUse a confirmation control key in the relevant purchase order item.
- DSet the Acknowledgement Required indicator in the vendor master of the relevant vendor.
How the community answered
(24 responses)- A8% (2)
- B4% (1)
- C83% (20)
- D4% (1)
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