Exit C_TSCM52_67 SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
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Q1 Single choice

In Logistics Invoice Verification, from where does the system determine the terms of payment for invoices without a purchase order reference?

Please choose the correct answer.

Response:

  • A

    From the last invoice for the vendor.

  • B

    From the purchasing data in the vendor master record.

  • C

    From the accounting data in the vendor master record.

  • D

    From the first entry in the Customizing table for terms of payment.

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