You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?
Blocking reason Quality is set for an item in an invoice.
What could be the reason for this?
Note: There are 2 correct answers to this question.
How can you personalize the Procurement Overview app? Note: There are 3 correct answers to this question.
Which card in the Procurement Overview app can you use to analyze the percentage of all purchase requisition items that require manual intervention during processing?