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Topic starter
You want to prevent a specific material from being ordered from a specific supplier .
What must you do...?
- A . Create an entry in the source list with a blocking indicator
B. Create a blocking entry in the purchasing info record
C. Create a blocking entry in the supplier master record
D. Create a quota arrangement entry with a quantity of zero
Suggested Answer: A
Posted : 07/12/2022 4:58 am