A.Invoices blocked because of an excessive amount

B.Invoices blocked manually

C.Invoices blocked due to variances

D.Invoices blocked Stochastically

A.Stock transfers with stock transport orders use the same calculation schema as standard purchase orders

B.Stock transfers with transport orders are one step only

C.Stock transfers with stock transport orders can be integrated with MRP

D.Stock transfers with stock transport orders require an account assignment

A.Create a blocking entry in the purchasing info record.

B.Create a quota arrangement entry with zero quantity.

C.Create a blocking entry in the vendor master data.

D.Create an entry in the source list with a blocking indicator.

A.Fast change option in documents

B.Dynamic and flexible search across the entire contract worklist

C.Single-screen transactions

D.Direct navigation to contract and supplier object pages

A.Activate the flexible workflow for purchase orders in customizing.

B.Deactivate the classic release procedure for purchase orders in customizing.

C.Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

D.Create a class with flexible workflow characteristics for purchase orders.

E.Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.