Which document type can you assign for the order acknowledgment requirement in the Indicator tab?

You want to maintain the settings for the ‘default values for purchasing’ (EVO) parameter in SAP Materials Management.

Which document type can you assign for the order acknowledgment requirement in the Indicator tab? Please choose the correct answer.
A . Scheduling agreement
B . Purchase requisition
C . Reservation
D . Request for quotation

View Answer

Answer: A