Question no : 329 MM Purchasing Output Message

TERP10 (Unit 3) Procurement Cycle 

Which of the following are not possible output messages from the standard SAP Procurement Cycle purchasing documents ? 

(Select ONE best answer)

A)   Rejection Letter.

B)   Reminder.

C)   SA Schedule lines. 

D)   Order acknowledgement. 

E)    Confirmation letter.

.