先試後買

A. Post subsequent adjustment of component consumption

B. Purchase components for direct delivery to the subcontractor

C. Invoice the subcontractor for consumed components

D. Create an outbound delivery for components to be provided

E. Create a sales order for components to be provided

A. Customize valuation categories and valuation types

B. Assign valuation types to stock types

C. Create additional accounting data for the relevant materials

D. Add valuation types to all open purchase order items

A. Analytical

B. KPI report

C. Interactive

D. Fact sheet

E. Transactional

A. In the item category

B. In the purchase order document type

C. In the account assignment category

D. In the material master of the consumable material

A. Request for quotation

B. Scheduling agreement

C. Purchase order

D. Purchase requisition

A. Select the Info Update indicator when maintaining a quotation

B. Select the Info Update indicator when creating a contract release order

C. Select the Info updateindicator when creating a purchase order

D. Select the Info Update indicator when maintaining a contract

A. External Purchase Orders

B. Item Category Group

C. Product Type Group

D. Field Reference

A. A message is created that can be issued to the supplier as a notification of a credit memo posting.

B. Two accounting documents are created: one for the invoice posting and one for the credit memo posting.

C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.

D. Only one accounting document is created, containing both the invoice and the credit memo postings.

A. Assign an account key in the condition record

B. Assign an account key in the calculation schema

C. Assign an account key in the access sequence

D. Assign an account key in the condition type