Go back to
MB3-529 - GP 10.0 Inventory and Order Processing
Which of the following are requirements for linking an item on a purchase order to a Sales Order Processing document? Choose the 2 that apply.
The purchase order item cannot be fully committed to another SOP document already.
The purchase order item must have a shipment and invoice entered and posted against the purchase order.
The purchase order item must be on a standard purchase order, not a drop-ship purchase order.
The item number must be the same on the purchase order and the sales order
Want to practice for MB3-529 - GP 10.0 Inventory and Order Processing ?