C_TSCM52_67 Exam Dumps - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

The collective number makes it easier to select documents for message output of requests for quotations.

The collective number makes it easier to select documents for generating info records from quotations.

The collective number makes it easier to select quotation documents for the price comparison.

The collective number makes it easier to select documents for generating source list entries from quotations.

Set the indicator for automatic source determination in the respective item of the purchase requisition.

Use the button Assign Source of Supply in the header of the purchase requisition.

Use the button Assign Source of Supply in the respective item of the purchase requisition.

Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

The transaction code

The scope-of-list parameter

The selection parameters

User parameter ME_USE_GRID

An outline agreement number for external procurement requirements

An info record number for external procurement requirements

A procurement type for each source

A quota you want to assign to the source

Account assignment category U (unknown) is allowed in blanket purchase order items.

Blanket purchase order items must contain material numbers.

Blanket purchase order items allow valuated goods receipts only.

Invoices for blanket purchase order items can only be invoiced automatically.

Book quantity

Quantity counted

Difference quantity

Current plant stock

Date on which the difference is to be posted

Minimum order quantity

Terms of payment

Tolerances for underdeliveries and overdeliveries

Incoterms

Warehouse stock

On-order stock

Reorder point

Non-valuated goods receipt blocked stock

Fixed purchase requisitions