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Purchase Order #120－B21 Date: 4／6／07Creating Better LivingRoom 1903, No 521 South Wanping

Purchase Order #120-B21

Date: 4/6/07

Purchase Order #120－B21 Date: 4／6／07Creating Bette

Creating Better Living

Room 1903, No 521 South Wanping Rd,

P. R. China, 200000

Phone: 021-6464-4471

To: Ann Lin (lin@woodman.com)

From: Bruce Campbell (bruce@living.com)

Date: April 10

Subject: Purchase Order (#120-B21)

Dear Mr. Ann Lin,

We have received your Purchase Order No. 120-B21 dated 4-6-07.

We regret to inform. you that this order cannot be fulfilled in its totality at this time due to the following reason: Item #G6 (True-Bond Adhesive) is temporarily out of stock.

We can substitute a comparable product (#G11: Woodlock Carpenter' s Glue) if an item you have chosen is not available and reduce the price to match the price of item #G6.

Our policy indicates that we will neither substitute items nor automatically send backordered items without our customer's direct consent, so you must reply to this e-mail and tell us how you wish to proceed.

Otherwise, your partial order will be shipped on April 13, 2007 and you will be contacted by a representative when we receive our next item #G6.

Best Regards,

Bruce Campbell

What comprises the bulk of the order？

A．Adhesives

B．Fasteners

C．Lumbers

D．Tools

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更多“Purchase Order #120－B21 Date: …”相关的问题

第1题

You enter an invoice for a purchase order with multiple items.You discover that some

items are selected while others are not.Which of the following purchase order items are selected by the system？ There are 2 correct answers to this question.()

A.Purchase order item with account assignment, for which a goods receipt is not planned

B.Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock

C.Purchase order item of the category "Limit"

D.Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces.Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces

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第2题

以下哪个合同是由进口商拟定的

A.CONTRACT

B.SALES CONFIRMATION

C.PURCHASE ORDER

D.PROFORMA INVOICE

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第3题

In which of the following functions is source determination available? There are 2 correct answers to this question.()

A.Create a contract release order

B.Convert a planned order into a purchase requisition

C.Maintain a quote from a request for quotation (RFQ)

D.Assign and process purchase requisitions

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第4题

What replaces the goods receipt process in external services procurement within SAP Materials Management？ Please choose the correct answer.（)

A.Update of service purchase order history

B.Invoice verification for service purchase order

C.Service entry sheet creation and acceptance

D.Creation of service specification

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第5题

How do you replicate a delivery free of charge in R/3’s Materials Management？ Please choose the correct answer.（)

A.You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management

B.You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt

C.You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order

D.You enter a purchase order with the purchase order price.Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type

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第6题

What characterizes blanket purchase order items （item category B)？ Please choose the correct answer.（)

A.Invoices for blanket purchase order items can only be invoiced automatically

B.Blanket purchase order items must contain material numbers

C.Blanket purchase order items allow valuated goods receipts only

D.Account assignment category U (unknown) is allowed in blanket purchase order items

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第7题

In order to ______ your purchase, we are allowed by our government to buy your handicrafts as much a

In order to ______ your purchase, we are allowed by our government to buy your handicrafts as much as 40% of the total value of your purchases． (compensate, indemnify, reimburse)

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第8题

Liabilities are listed on the balance sheet in order of their

A.purchase date

B.adjustments

C.due date

D.balance

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第9题

What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? There are 2 correct answers to this question.()

A.Whether blocked invoices exist for a purchase order item

B.The total of open items for a vendor in the current invoice

C.Whether there is a different invoicing party in the purchase order for this invoice

D.Whether the goods receipt for a purchase order item was posted as valuated or non-valuated

E.Whether there were return deliveries for a purchase order item

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第10题

Delivery must be effected within the time stated on the purchase order, （)the Buyer

Delivery must be effected within the time stated on the purchase order, ()the Buyer must atits opinion cancel the order.

A、while

B、otherwise

C、untill

D、in case of

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