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

SAP C_TS452_2410 Full Course Access
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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 list all valid records and the user needs to select one.

C.

The system will list all valid records and propose the cheapest one.

D.

The system will choose the most recent info record.

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Which of the following assignments can you configure?
You enter a supplier invoice for a purchase order that has already been delivered.
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