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NEW QUESTION: 1
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:
A. Purchase order item with account assignment, for which a goods receipt is not planned.
B. Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces. Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces.
C. Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock.
D. Purchase order item of the category "Limit".
Answer: A,B

NEW QUESTION: 2
Which assignment can be made for the organizational object "purchasing organization"?
Please choose the correct answer.
Response:
A. A purchasing organization can be assigned to multiple company codes
B. A purchasing organization can be assigned to multiple controlling areas
C. Multiple purchasing groups can be assigned to a purchasing organization
D. A purchasing organization can be assigned to multiple plants
Answer: D

NEW QUESTION: 3
Which of the following overheads is not an ODUk overhead?
A. PM
B. NJO
C. APS/PCC
D. TCM
Answer: B