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NEW QUESTION 51
You want to prevent a specific material from being ordered from a specific vendor. What must you do?
Please choose the correct answer.
Response:

A. Create a blocking entry in the purchasing info record.B. Create a quota arrangement entry with zero quantity.C. Create a blocking entry in the vendor master data.D. Create an entry in the source list with a blocking indicator.

Answer: D

 

NEW QUESTION 52
In your project, you need to make sure that consignment purchase orders utilize a different number range than other purchase orders. What must you do?
Please choose the correct answer.
Response:

A. Customize a new document type and assign the item category for consignment only to this type.B. Customize a new item category for this purpose and deactivate the standard one.C. Customize a new document type and assign only consignment vendors to it.D. Customize a new item category for this purpose and assign a new number range to it.

Answer: A

 

NEW QUESTION 53
Your MRP run detects a shortage of 2000 pieces for a certain material for which a quota arrangement is active.
Each of your 2 suppliers can only supply 1000 pieces at once, what must you must maintain to have MRP generate a procurement proposal for 1000 pieces for each supplier? NOTE: There are 2 correct answers to this question

A. set a maximum lot size in the quota arrangement item and activate the IX checkboxB. Set a maximum quantity quota quantity in the quota arrangement item for each supplierC. Assign a rounding profile in the material master record of the planned materialD. Assign the indicator for quota splitting to the used lot sizing procedure

Answer: A,B

 

NEW QUESTION 54
In which situation can you have open items in GR/IR CLEARING account

A. when there is a price difference between purchase and invoice receipt for purchase order itemB. Where there is a quantity difference between goods receipt and invoice receipt for purchase order itemC. where there is a difference between the invoice price and valuation price of the marketD. where there is quantity difference between invoice and purchase order item

Answer: B

 

NEW QUESTION 55
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