A.Download of open purchase requisitions

B.Proposal of available sources of supply

C.Addition of documents to purchase requisitions

D.Deletion of purchase requisitions.

A.Create physical inventory documents.

B.Enter count without reference and posting of difference.

C.Set Zero Count indicator in physical inventory documents.

D.Block material and freeze book inventory in physical inventory documents.

A.Business area

B.Purchasing group.

C.Controlling area

D.Company code

A.Price control

B.Account modifier

C.Condition record

D.Valuation class

A.Shortening of the material number field length to 35 characters

B.Customers and suppliers are modeled as business master

C.MBXX transaction for goods movements are replaced by transaction MIGO

D.Shortening of the material number field length to 15 characters