You purchase materials from a third party supplier for sale and delivery to your customers.

Vendor: SAP
Product: C_TS460_2021
Update on: Feb 21, 2026
Questions: 84

SAP C_TS460_2021 Question Answer

You purchase materials from a third party supplier for sale and delivery to your customers. You want to ensure that creation of a sales order automatically results in the creation of a purchasing document. How can you do this? Note: There are 2 correct answers to this question.

Use an item category in which the Item Relevant for Delivery field is set.

Use a sales document type in which the Reference Mandatory field is activated.

Use a schedule line category in which a purchasing document type is specified.

Use an item category in which the Schedule Lines Allowed field is activated.