You create a contract item for a material group. You want to prevent certain materials that belong to this material group from being ordered with reference to this contract item. How can you ensure this?
A.
Create material-specific source lists for the contract item and set the Exclusion indicator.
B.
Create material-specific source lists outside the validity period of the contract.
C.
Create material-specific source lists for the supplier and set the Blocked indicator.
D.
Create material-specific source lists for the contract item and set the Fix indicator.
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ManuCA
1 year, 2 months agoAFM123
1 year, 6 months ago