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

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

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

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

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

A.Material type

B.Material group

C.Valuation area

D.Item category.

A.Planned delivery time

B.Goods receipt processing time

C.Purchasing department processing time

D.Goods issue processing time

E.Total shelf life

A.Safety stock

B.Expected daily requirements

C.Replenishment lead time

D.Lot-sizing procedure

E.Checking group for availability check

A.Customize a new document type and assign the item category for consignment only to this type.

B.Customize a new item category for this purpose and deactivate the standard one.

C.Customize a new item category for this purpose and assign a new number range to it.

D.Customize a new document type and assign only consignment vendors to it.