Which are characteristics of an invoice plan? 

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You have to transfer material between two plants. 

The goods issue in the delivering plant is already registered. 

During the transport process, some parts are damaged and the delivering plant is responsible for the transportation. How can you post this scrapping? 

Please, from the set of options, select the correct answer.

A vendor offers you a material at the gross price of $ 1,000. 

In addition, the vendor offers you a 10% discount and a 5% cash discount. 

The vendor charges $ 200 for freight costs. What is the effective price if you use the calculation schema above? 

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Which are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? 

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After entering a physical inventory count for a raw material, what of the following options do you have? 

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When you create a purchase requisition manually, how can you start the source determination? 

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Which of the following attributes do invoicing plans have? 

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Where can you keep the regular vendor? 

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