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Purchase Order #120－B21 Date: 4／6／07Creating Better LivingRoom 1903, No 521 South Wanping

Purchase Order #120-B21

Date: 4/6/07

Purchase Order #120－B21 Date: 4／6／07Creating Bette

Creating Better Living

Room 1903, No 521 South Wanping Rd,

P. R. China, 200000

Phone: 021-6464-4471

To: Ann Lin (lin@woodman.com)

From: Bruce Campbell (bruce@living.com)

Date: April 10

Subject: Purchase Order (#120-B21)

Dear Mr. Ann Lin,

We have received your Purchase Order No. 120-B21 dated 4-6-07.

We regret to inform. you that this order cannot be fulfilled in its totality at this time due to the following reason: Item #G6 (True-Bond Adhesive) is temporarily out of stock.

We can substitute a comparable product (#G11: Woodlock Carpenter' s Glue) if an item you have chosen is not available and reduce the price to match the price of item #G6.

Our policy indicates that we will neither substitute items nor automatically send backordered items without our customer's direct consent, so you must reply to this e-mail and tell us how you wish to proceed.

Otherwise, your partial order will be shipped on April 13, 2007 and you will be contacted by a representative when we receive our next item #G6.

Best Regards,

Bruce Campbell

What comprises the bulk of the order？

A．Adhesives

B．Fasteners

C．Lumbers

D．Tools

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更多“Purchase Order #120－B21 Date: …”相关的问题

第1题

For which of the following transactions can the source of supply be determined automatically? There are 2 correct answers to this question.()

A.Create purchase order, vendor known

B.Create purchase order, vendor unknown

C.Create purchase requisition

D.Automatic purchase order generation for goods receipt

E.Create reservation

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第2题

What special feature does a blanket purchase order （item category B) have in comparison to a standard purchase order （standard item category)？ Please choose the correct answer.（)

A.Invoices for blanket purchase orders are always blocked by the system

B.Blanket purchase order items require an account assignment to be entered

C.Blanket purchase orders items can have multiple account assignment

D.Blanket purchase orders allow non-valuated goods receipts only

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第3题

In order to ______ your purchase, we are allowed by our government to buy your handicrafts as much a

In order to ______ your purchase, we are allowed by our government to buy your handicrafts as much as 40% of the total value of your purchases． (compensate, indemnify, reimburse)

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第4题

Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? Note: There are 2 correct answers to this question.()

A.Goods receipt based invoice verification in the purchase order

B.Auto-generation of purchase order at time of goods receipt in the movement type

C.Automatic purchase order in the vendor master

D.Automatic settlement of goods received in the vendor

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第5题

You have received an order confirmation from a vendor.What do you have to do before y

ou can enter the confirmed delivery date and confirmed quantity in a purchase order item？ Please choose the correct answer.()

A.Set the Acknowledgement Required indicator in the vendor master of the relevant vendor

B.Set the Confirmation Received indicator in the header

C.Set the Goods Receipt indicator

D.Use a confirmation control key in the relevant purchase order item

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第6题

Which of the following are prerequisites for the system to check the minimum shelf life in the goods receipt for a purchase order? There are 3 correct answers to this question.()

A.The shelf life expiration date check is activated for the plant

B.The shelf life expiration date check is activated for the movement type

C.The storage location where the material is received is warehouse-managed

D.The remaining shelf life is maintained in the purchase order

E.The material is managed in batches

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第7题

You want to create a purchase order for a valuated material.Which views in the material master record must be available as a minimum？ There are 2 correct answers to this question.（)

A.Purchasing

B.Accounting

C.Basic Data

D.General Plant Data/Storage

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第8题

To which stock types can you post a goods receipt without referencing a purchase order or a production order？ There are 3 correct answers to this question.（)

A.Quality inspection stock

B.Non-valuated GR blocked stock

C.Valuated GR blocked stock

D.Blocked stock

E.Unrestricted-use stock

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第9题

In which of the following cases can invoices be released automatically? There are 2 correct answers to this question.()

A.The invoice was blocked on the entry date due to date variance.The current date is identical to the delivery date of the order item for which the invoice was blocked

B.The invoice was blocked manually because the invoice price was lower than the order price.The buyer has now changed the price in the purchase order to the invoice price

C.The invoice was blocked stochastically

D.The invoice was blocked due to a price variance.The buyer has now changed the price in the purchase order to the invoice price

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第10题

In which of the following cases do you have to maintain GR/IR clearing accounts in Logistics Invoice Verification？ Please choose the correct answer.（)

A.The vendor has invoiced a price lower than the purchase order price

B.The vendor has invoiced a price higher than the purchase order price

C.For an item that has been delivered, a higher quantity was invoiced than delivered

D.You have posted an invoice incorrectly and cancelled it afterwards

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第11题

Which value of the creation indicator is shown in the tab Contact person when you create a purchase requisition manually？ Please choose the correct answer.（)

A.Production Order

B.Material requirements planning

C.Realtime

D.Direct procurement

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