A.Material status

B.Transaction

C.Material group

D.Procurement indicator

E.Material type

A.You must enter a supplier number in a request for quotation.

B.You can link several requests for quotation (RFQ) using a collective number in the RFQ header.

C.You can maintain several offers from different suppliers for one request for quotation.

D.You can send a request for quotation to external sourcing platforms such as SAP Ariba Sourcing.

A.The low-level code of the materials

B.The creation date of the materials

C.The replenishment lead time of the materials

D.The control parameters of the MRP run

A.Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement

B.Set the JIT indicator in the master record of the material used in the scheduling agreement item.

C.Use a document type for the scheduling agreement for which release documentation has been activated.

D.Maintain the MRP views in the master record of the material used in the scheduling agreement item.

A.Allow several valuation classes for the material type.

B.Allow several account category references for the material type.

C.Assign different valuation categories to the materials.

D.Assign different valuation classes to the materials.