You are entering a supplier invoice for a purchase order that has been delivered. What information can you use as a reference to post the invoice?
There are 3 correct answers to this question.
Response:

How can you differentiate stock quantities within a plant in inventory management?
Please choose the correct answer.
Response:

Which of the following tasks does the system perform during reorder point planning ? Note : 3 correct answers

What can you control with a document type in purchasing ? Note: there are 3 correct answers.

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 created by authorized users?