SAP311_-_Quiz2_-_Fall23_817.webp
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SAP311_-_Quiz2_-_Fall23_817.webp

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Answer (Choose 1 answer)
What statement is wrong about GR-Based Invoice Verification?
A. GR Based Invoice indicator must be checked in PO
B. Invoice can be posted only if at least one GR is posted for a PO
C. System will suggest the difference between total GR quantity and total invoice quantity
D. Only one invoice can be posted


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