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Question:
You wish to procure a material using a purchase order. You wish to take delivery of the material at different times. A graduated discount scale exists for the material.  How do you proceed if you wish to take advantage of the discount arrangement? 

 A   Enter several order items with the same material number and different delivery dates 
 B   Enter one order item with the material number and assign the material to different accounts 
 C   Enter an order item with the material number and create a number of schedule lines 
 D   Enter a number of purchase orders for the material and specify different delivery dates 

Question:
In the purchase order on which the goods receipt is based, you defined a purchase order unit that differs from the purchase order unit.  What is the significance of the purchase order price unit and what should you take note of in the case of a goods receipts?

 A  The purchase order price unit is stored in the material master record or purchasing info record and defines the unit of 
       measure in which the material is ordered.
 B   The system establishes the relationship between the purchase order price unit and the purchase order unit conversion 
      in the purchase order.
 C   At the time of goods receipt, both the quantity in the purchase order unit and the quantity in the purchase order price 
       unit have to be entered, however, the quantity in purchase order pice unit is calculated by the system.  You have to 
       change it when the calculated quantity differs from reality.
 D   Both at the time of goods receipt and invoice verification, the material is valuated on the basis of the purchase order unit.

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