You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order itself, what can you use as a reference? Note: There are 2 correct answers to this question.
What does the account assignment category control in a purchase requisition or purchasing document item? Note: There are 2 correct answers to this question.
Which of the following SAP Fiori apps must you use to set up the following Situation Handling use case: Quantity Deficit in Supplier's Delivery? Note: There are 2 correct answers to this question.
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.
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