You are entering a supplier invoice with reference to a purchase order. After verifying that the balance is zero, you decide to post the invoice. The system detects quantity differences that exceed the upper tolerance limit specified in Customizing.
How does the system react?
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You want to implement split valuation functionality. What must you do?
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During reorder point planning, which time elements does the forward scheduling procedure take into account when calculating the availability date?
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Which organizational assignments mandatory for external procurement?
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What do you need to do if you want MRP live to create planned orders for externally procured materials?
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