Unit 03 Bills of Material
For the procurement scenario using Non-Stock material items in the maintenance order, the following processing steps are true ?
(more than one answers)
(A) Purchase requisition is created after the maintenance order has been created.
(B) Purchase requisition is approved after the maintenance order is released.
(C) Purchase order is allowed for goods receipt after the maintenance order is released.
(D) Invoice verification is allowed for the purchase order after the maintenance order is completed or technically completed.
(E) Purchase order can only be created from the purchase requisition after the maintenance order is released.
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