You need to ensure that a shipment from a vendor can be accepted into inventory, even if
the quantity of the product received is greater than the amount ordered. What should you
configure?
A.
The inventory and warehouse management parameters
B.
The accounts payable parameters
C.
The product Information management parameters
D.
The procurement and sourcing parameters
I think, it’s answer A.
0
0
Its answer D
0
0
I think answer is D.
Option A – Inventory parameters is talking about transfer orders.
0
0
Answer D.
Procurement and sourcing parameters > update > Accept over-delivery
0
0