You have ordered a stock material that is valuated with a standard price. The price in the purchase order (PO) is higher than the standard price of the material.
Which accounts are updated at goods receipt?
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Response:

Your purchasing department works with purchasing info records. You create a purchase order. Which logic does the system use to propose a valid price that is stored in the info record?
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Which of the following parameters should you consider when calculating there order point for a material?
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How does the system derive the company code when you post a goods movement in a plant?
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Response:

How can you personalize the Procurement Overview app?
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Response: