In Customizing for Logistics Invoice Verification, the following values are defined for the stochastic block:
Threshold value - 10000
Percentage - 50
You enter an invoice with a value of 15000.
What is the probability that the invoice will be blocked stochastically?

How does the system determine the document type for the accounting document when you enter an invoice?
Please choose the correct answer.
Response:

You change the price for the current validity period in an info record. There are still two purchase orders for this material that are open for delivery from the relevant vendor. What happens when the price is changed in the info record?

What happens when you cancel invoices in Logistics Invoice Verification? (Choose two)

Which control parameters can you set on the initial screen of the planning run? (Choose two)