Question: 1
Your customs is in the process of adding all their suppliers into the new procurement system.
Which four procurement processing defaults are maintained in the Work with Supplier Master application?
Question: 2
What Is the reason why Routing Options are not displayed for a Shipment that has a Promised Ship (PPDl) and Promised Delivery date (RSDI) of today's date?
Question: 3
Your customer wants to set up supplier pricing tor a stock item to default unit cost based and supplier, Item, and Item branch. What Item information setup is required'
Question: 4
Your customs is in the process of adding all their suppliers into the new procurement system.
Which four procurement processing defaults are maintained in the Work with Supplier Master application?
Question: 5
You have enabled the Receipt Routing program in processing options of the Receipts program (P4312). No route code is in effect for the supplier/item relationship.
What happens when you enter receipts?