You create a supplier claim notification with reference to material document year, number and item from a goods receipt for the PO What information is copied to the notification? Note: 3 correct answer

You create a supplier claim notification with reference to material document year, number and item from a goods receipt for the PO What information is copied to the notification? Note: 3 correct answer
A . Advanced Shipping number
B. Purchasing document number and item
C. Quantity and unit
D. Inspection lot number
E. Material number

View Answer

Answer: B,C,E

Explanation:

When creating a supplier claim notification with reference to a material document from a goods receipt for the PO in SAP, the following information is typically copied to the notification:

Option B. Purchasing document number and item: This refers to the original purchase order (PO) details.

Option C. Quantity and unit: The amount and measurement unit of the material received.

Option E. Material number: The unique identifier for the material in the system.