A.If you set the indicator, NO further goods receipt may be posted for the PO item.

B.If you set the indicator, the PO item is NO longer relevant for material requirements planning.

C.You can set the indicator manually when entering a goods receipt for your PO item.

D.The indicator is always set automatically if the quantity received is within the under delivery tolerance.

A.Material group

B.Supplier

C.Plant

D.Currency

E.Document type

A.Invoice verification for service purchase order

B.Update of service purchase order history

C.Service entry sheet creation and acceptance

D.Creation of service specification

A.Quantity and value update

B.Procurement type.

C.Account group

D.MRP type

A.The costs are distributed among the invoice items.

B.The costs are posted automatically in a separate invoice.

C.The system determines a freight clearing account for posting the cost.

D.The costs are posted to a separate account, which is defined in the account determination table.