You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question
Ah, the age-old question of how to determine the perfect purchase order price. I say we just throw darts at a board and see what sticks. Who needs logic when you have pure chance on your side?
I'm going to have to disagree with Almeta on this one. The last purchase order price can be a useful fallback if there's no other valid information. But B is definitely the way to go if you want the most accurate pricing.
Hmm, I'm going to go with B and C. The system should use the price stored at the purchasing organization level if it's available. Ain't nobody got time to deal with outdated last purchase order prices!
I've worked with this system before, and I can say that B is definitely the way to go. The plant-specific price is the most accurate and up-to-date information.
B and D seem like the correct answers. The system should use the valid plant-specific price if available, and fallback to the last purchase order price if there are no valid conditions.
B and D are indeed the correct answers. The system first looks for the valid plant-specific price, and if that's not available, it falls back to the last purchase order price.
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