What procurement proposals can be generated during the MRP run?
There are 3 correct answers to this question.
Response:

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?

Which of the following objects can you reference when you enter an invoice in Logistics Invoice Verification?
There are 3 correct answers to this question.
Response:

A release strategy for purchase requisition is defined as follows:
-Account Assignment Category " " (blank)
-Plant 1000 or 1100
-Purchasing Group 001
-Item value. > 1000 Item Account Assignment Category Material Quantity Plant Purchasing Group Valuation Price 10
M-01 1 1000 001 500 20
M-01 100 1000 001 500 30 K M-01 100 1100 001 500 40
M-01 100 1200 001 500 For which purchase requisition item (see table) will this strategy be determined? Please choose the correct answer. Response:

For invoices without a purchase order reference in Logistics Invoice Verification the header data is filled with the document date and the invoice amount.
Which additional fields must you fill in the header data? (Choose three)