Which object is determined using an access sequence in message determination?
At which level do you activate SAP S/4HANA output management for purchasing documents?
For which of the following document categories can you perform an item-wise release in the flexible workflow for purchasing?
Which fields does authorization object M_EINK_FRG for the release of purchasing documents contain? (Choose two.)
What needs to be configured and assigned if pricing conditions in purchase orders should only be visible to certain users?
You want to create a purchase document for several minor repairs that may occur over a period of time. They should NOT exceed a total amount in this period. Further details are NOT available.Which type of purchasing document is best suited for this purpose?
