A.Purchasing organization

B.Company code

C.Client

D.Plant

A.Goods receipt based invoice verification in the purchase order

B.Automatic purchase order in the vendor master

C.Auto-generation of purchase order at time of goods receipt in the movement type

D.Automatic settlement of goods received in the vendor

A.Whether a confirmation is a prerequisite for a goods receipt

B.Default reminder levels

C.The confirmation sequence

D.The document type for inbound deliveries

A.The purchase order history is updated.

B.The payment is posted against open liabilities.

C.The accounting documents are created.

D.Open liabilities are evaluated.

A.Without class types

B.Without classification

C.Without plant

D.Without conditions.