A.You can post a non Valuated goods receipt for a subcontracting order item

B.You can maintain components to be provided in a bill of Material

C.You can have subcontracting purchase requisitions created by MRP

D.You must create a subcontracting info record before you can order a material by subcontracting

E.You Can Assign a subcontracting order item to an Account

A.External processing

B.Third-Party Procurement

C.Subcontracting

D.Standard Procurement

A.linkage of document types

B.Allowed item categories

C.Number range

D.Allowed account assignment categories

E.linkage to material groups

A.After posting you can re assign invoices from one goods receipt to another

B.As a prerequisite the indicator for GR based invoice verification is set of purchase order item

C.A goods receipt must be posted prior to the invoice

D.An invoice item is automatically generated for each goods receipt

E.Each invoice item is assigned to a goods receipt item

A.As a prerequisite, the indicator for GR-based invoice verification is set in the purchase order item.

B.A goods receipt must be posted prior to the invoice.

C.Each invoice item is assigned to a goods receipt item.

D.The system generates an invoice item for each purchase order item.

E.After posting, you can reassign invoices from one goods receipt to another.