In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past.
What must you configure to allow such purchase orders to only be issued by authorized users?
Please choose the correct answer.

In your company, invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?
Please choose the correct answer.

In which situation can you have open items in the GR/IR clearing account?
Please choose the correct answer.
Response:

In company, the invoke verification Clerks working with the Release Blocked Invoices app For which kind of blocked invoices can they use the automatic release function?

What do you need to do if you want MRP live to create planned orders for externally procured materials?
Please choose the correct answer.