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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:
You want to change the valuation class of a material. The system does not permit this change.
Which of the following answers describe possible reasons?
There are 3 correct answers to this question.
Response:
You have an open purchase order for a valuated material.
What changes can you make to the master data here?
There are 2 correct answers to this question.
Response:
What release procedure can you use to process an approval of a purchase requisition in SAP Materials Management?
Please choose the correct answer.
Response:
Which field selection key is used in combination with a document category in SAP Materials Management?
Please choose the correct answer.
Response:
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