In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party.
What is the function of this partner role in Materials Management?

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?
Please choose the correct answer.
Response:

You make transfer postings for valuated materials.
For which postings are no accounting documents generated?

In which of the following cases is the goods receipt always posted as non-valuated? (Choose two)

What procurement proposals can be generated during the MRP run? (Choose three.)