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You have several valid purchasing info records for one specific material available in your system .

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(@benninkcarrol)
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You have several valid purchasing info records for one specific material available in your system .

What is the system behavior when you can manually create a PR

  • A . The system will choose the most recent info record
    B. The system will choose the info record with the lowest price
    C. The system will choose the info record from the last PO
    D. The system will list all valid records and the user needs to select one

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Suggested Answer: A
 
Posted : 08/12/2022 4:35 pm

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