You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question
B and D, no doubt. The system should be smart enough to find the best available price for us. Although, if it proposes the last PO price, I hope it's not from the time we bought those expired coupons.
This is a trick question. The system should actually use the price stored at the purchasing organization level, not the plant-specific price. C is the way to go!
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