Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?
When a supplier selects the Create Invoice drop-down, which of the following options are available? Note: There are 3correct answers to this question.
Within the returns process, which document would return the funds to the buyer?
When a supplier creates a ship notice on SAP Business Network for a scheduling agreement release, which document is created in the buyer ERP?
TESTED 21 Nov 2024
