FI 2020

You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

发布于 2021-04-24 03:34:59

【单选题】
A The system will choose the info record from the last purchase order.
B The system will choose the info record with the lowest price.
C The system will list all valid records and the user needs to select one.
D The system will choose the most recent info record.

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阿银。 2023-04-24

这家伙很懒，什么也没写！

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