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
As long as the system doesn't propose the price from the last purchase order that was for a tyrannosaurus rex, I'm good with any of these options. Just keep the dinosaurs out of it, and we're golden.
I'm glad they're giving us two correct answers. That's a nice change of pace from the usual single-answer questions. I'd go with B and D, myself. Gotta keep my options open, you know?
Hmm, I'm not sure. The last purchase order price might be a good fallback, but I'd prefer the plant-specific price if it's valid. Options B and D both sound reasonable to me.
I think the system should use the price stored at the purchasing organization level, if available. That seems like the most sensible approach. Option C is my pick.
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