A.Assign the same account modification to the material type

B.Assign the same account category reference to the material types

C.Assign the valuation class to the material types

D.Assign the same valuation grouping code to the material type

A.An FI invoice is posted and blocked for payments

B.The purchase order history is updated

C.An MM invoice document is created

D.G/L accounts are updated

A.Output the purchase order.

B.Set message determination in Customizing and maintain message records.

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.Settings for language & region

B.Selection of an SAP fiori catalog

C.Selection of the design theme

D.Selection of tile size

A.check in the planning file entries whether a material must be included in the planning run

B.carry out a lot size calculation for every material with net requirements

C.recalculate releasement lead time for materials with automatic reorder point planning

D.carry out a net requirement calculation for every material included in planning run

E.perform backward scheduling determine the availability dates of purchase aquation