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15Hi guyz,
Can you please tell me the answers to the following questions? Thanks
A company uses Planning Optimization and first in, first out (FIFO) inventory valuation. The company also has special requirements on sales margins. Company policy states that marking must be a single issue that is fully marked against a single receipt, regardless of quantity. What should you do to respect marking when planned orders are being firmed? Select only one answer.
A.Allow negative inventory.
B.Enable Ordered Reserved.
C.Set the Update marking parameter to Extended.
D.Set the Update marking parameter to Standard.
E.Set the Update marking parameter to No.
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