SAP C_TSCM52_67 Based on Real Exam Environment

Set the indicator for automatic source determination in the respective item of the purchase requisition.

Use the button Assign Source of Supply in the header of the purchase requisition.

Use the button Assign Source of Supply in the respective item of the purchase requisition.

Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

You adjust the stock in transit and put away the remaining quantity in the receiving plant.

You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.

You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.

You reverse the stock removal in the issuing plant and post the scrapping there.

Outstanding requests for quotations that have not been deleted still exist for the material

Outstanding purchase orders that have not been deleted still exist for the material

Outstanding production orders that have not been deleted still exist for the material

There are purchase requisitions for the material that needs to be released

There is valuated stock for the material in the current period

From the last invoice for the vendor.

From the purchasing data in the vendor master record.

From the accounting data in the vendor master record.

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