Question: Why do we need to enter US00 for Purchase Organization in Purchasing Document Number window Answer How many offroad helmets and how many road helmets
| Why do we need to enter US00 for Purchase Organization in Purchasing Document Number window | ||||||||||||||||||||
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| How many offroad helmets and how many road helmets were ordered from vendor Olympic Protective Gear. What was the unit price of each one and where were the items delivered. | ||||||||||||||||||||
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| After the goods have arrived to the warehouse what is done with the goods receipt at the warehouse and who is in charge of doing this activity? | ||||||||||||||||||||
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| What is the process in SAP to display the Goods Receipt Document? | ||||||||||||||||||||
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| What is the code of the Invoicing Party (vendor) | ||||||||||||||||||||
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| Enumerate and describe the information that can be obtained from the invoice document in SAP | ||||||||||||||||||||
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| According to this exercise, what are the next steps after the invoice document was recorded in the SAP system? | ||||||||||||||||||||
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| What information can be obtained from the Display Document Data Entry View window in SAP | ||||||||||||||||||||
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| What is the sequence of commands you need to follow in the SAP Easy Access Menu to access the Display Vendor Line Items | ||||||||||||||||||||
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| What information can you obtain from the Vendor Line Item Display window in SAP | ||||||||||||||||||||
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