A.Assign valuation classes to the material groups of these materials

B.Assign transaction keys to the material groups of these materials

C.Assign transaction keys to the account assignment categories used

D.Assign valuation classes to the account assignment categories used

A.Set message determination in customizing and maintain message records

B.Output the purchase order

C.maintain purchasing value keys in the purchase order item

D.Maintain a confirmation control key in the supplier master

E.Maintain reminder periods in the purchase order item

A.Expected daily requirements

B.Checking group for availability check

C.Lot-sizing procedure

D.Replenishment lead time

E.Safety stock

A.Quantity and value update

B.Procurement type.

C.Account group

D.MRP type

A.you can set the indicator manually when entering a goods receipt for your PO item

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

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

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