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You have several valid purchasing info records for one specific material available in your system.

SAP C_TS452_2022 Full Course Access
SAP C_TS452_2022 View All Questions

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?

A.

The system will choose the info record with the lowest price.

B.

The system will choose the info record from the last purchase order.

C.

The system will list all valid records and the user needs to select one.

D.

The system will choose the most recent info record.

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