Which of the following scenarios does SAP S/4HANA for central procurement offer? Note: There are 2 correct Answers to this question.
What can cause an open item on the goods receipt/invoice receipt (GR/IR) account?
Which table in SAP S/4HANA contains the item data for a material document?
Your purchasing organization intends to procure a finished product from a supplier. The supplier will manufacture the product using components provided by your company. Which process do you use for this scenario?
Which field in the material master record controls whether external requirements should be included in the net requirements calculation during reorder point planning?
