Discussion :: SAP MM
- Which of the following statements on procuring a material of material type NLAG are correct?
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A.
The purchase order must be account assigned
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B.
The goods receipt must always be non-valuated
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C.
When you enter an invoice, you can change the account assignment as long as the goods receipt was non-valuated
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D.
When the material is for consumption, no document is ever created in Financial Accounting
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Answer : Option A
Explanation :
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