When using a Classic procedure, for Which of following documents must you Classification? Note: There are
2 correct answers to this question.

You have several company codes and plants in your project. You are setting the plant as valuation are a. How can you minimize the effort involved in account determination?
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Response:

You have several valid purchasing info records for one specific material available in your system. Which info record will the system assign when you manually create a purchase requisition?
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You want to maintain the settings for the 'default values for purchasing' (EVO) parameter in SAP Materials Management. Which document type can you assign for the order acknowledgment requirement in the Indicator tab?
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Response:

Goods from a supplier arrive at your warehouse. However, you do NOT want these goods to be part of your inventory yet. What is the procedure for recording the conditional goods receipt (GR)?
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