You want to create a purchase order item for a non-valuated material? Options: A . &nbspSelect an account assignment category B . &nbspSet the indicator for non-valuated goods receipts C . &nbspSet the Goods Receipt indicator D . &nbspSet the Invoice Receipt indicator

You want to create a purchase order item for a non-valuated material?

Question

You want to create a purchase order item for a non-valuated material?

Options:

A . Select an account assignment category

B . Set the indicator for non-valuated goods receipts

C . Set the Goods Receipt indicator

D . Set the Invoice Receipt indicator

Answer: Option A

Submit Your Solution Below and Earn Points !

Next Question

Question 1. Which of the following statements on procuring a material of material type NLAG are correct? ....

Question 2. What does the system use for the account assignment category to determine the default account? ....

Question 3. Transation code for change material master. ....

Question 4. What are the major purchasing tables? ....

Chapter 1 - GLOBAL STEEL SCENARIO & INDIAN STEEL INDUSTRY Part 1 : (13-04-2024) INDUSTRY AND COMPANY AWARENESS (ICA)

Direction Sense Test Part 1 Reasoning (Hindi)

Chapter 1 - RMHP / OHP / OB & BP Part 1 : (14-02-2024) GPOE

Cube & Cuboid Part 1 Reasoning (Hindi)

Data Interpretation (DI) Basic Concept Reasoning (Hindi)

Counting Figures Part 1 Counting Of Straight Lines Reasoning (Hindi)

Sail E0 free webinar Webinars

Real Numbers Part 7 Class 10 Maths

Real Numbers Part 1 Class 10 Maths

Polynomials Part 1 Class 10 Maths

Pie Chart - Test Paper 1 Data Interpretation Reasoning & DI

Tabulation - Test Paper 2 Data Interpretation Reasoning & DI

Test Paper 1 Direction Sense Test Reasoning & DI

ICA , RDIC,GFM Free Modal Test Paper - Non - Technical Branch Old Syllabus 2022 - SAIL Junior Officer E0

GFM Combined 1 Free Revision Test SAIL JO E-0