Complete C_TS452_2022 SAP Materials

The system proposes the total delivered quantity as the quantity to be invoiced.

Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already invoiced.

Partial deliveries for a purchase order item show up as individual items in the invoice document.

Scheduling agreement

Purchase order

Purchase requisition

Request for quotation

Assign the same valuation grouping code to the material types

Assign the same valuation class to the material types

Assign the same account category reference to the material types

Assign the same account modification to the material types

Whether a confirmation is a prerequisite for a goods receipt

Default reminder levels for outstanding confirmations

The sequence of required confirmations

The document type for the goods receipt