What must you do…?

You want to prevent a specific material from being ordered from a specific supplier .

What must you do…?
A . Create an entry in the source list with a blocking indicator
B . Create a blocking entry in the purchasing info record
C . Create a blocking entry in the supplier master record
D . Create a quota arrangement entry with a quantity of zero

Answer: A

Latest C_TS452_2021 Dumps Valid Version with 80 Q&As

Latest And Valid Q&A | Instant Download | Once Fail, Full Refund

Leave a Reply

Your email address will not be published.

You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <s> <strike> <strong>