Pur 01 w36

What factors do we need to check when placing PO in CEN?

• Vendor code/name, item, color, order quantity, price, currency, unit, delivery date, Per

• Vendor code/name, order quantity, price, currency, unit, delivery date, Per

• Item, color, order quantity, price, currency, unit, Per

• Vendor code/name, item, color, price, currency, unit, delivery date, prepare name

PUR need base on what to request delivery date to supplier?

• MD date

• supplier's production leadtime

• Transit time

• Special request from PPC/ SAL/ MER

• All above are  correct

If place RMPO with currency in RMB, which company code?

• 8010

• 8380

• 8520

If payment currency is HKD/USD, which use company code?

• 8010

• 8380

• 8520

If payment currency is VND, which use company code?

• 8010

• 8380

• 8520