SAP MM Set 2

Invoice ✘ Purchase order ✘ Purchase order history ✘ System settings ✔

HALB ✘ HAVA ✘ FERT ✘ ND ✔

32 ✘ 23 ✘ 1 ✘ 240 ✔

Calculating on the basis of current stock position ✘ By considering lot size ✘ Considering the current open PR and PO ✘ All of these ✔

UB ✘ NB ✘ NB1 ✘ NB2 ✔

For number range identification ✘ For individual release strategy ✘ For individual control via enhancement ✘ All of these ✔

HALB ✘ HAWA ✘ FERT ✘ ND ✔

2 ✘ 23 ✘ 1 ✘ 21 ✔

Document that states a commitment from the seller to provide certain goods to the buyer at specific prices ✘ Bill from the exporter to the buyer that conforms in all respects to the agreement ✘ Statutory requirement ✘ None of these ✔

Goods receipt inspection for PO ✘ In process inspection for process order ✘ Recurring inspection ✘ All of these ✔