A.Field select on key for the transaction

B.Field select on key for the activity category

C.User parameter EFB

D.User parameter EVO

A.Change the procurement type of the material.

B.Set the appropriate plant-specific material status.

C.Set the MRP indicator in the source list of the material to "Not relevant for planning".

D.Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

A.Goods issue of the valuated material

B.Goods receipt of consignment stock

C.Stock transfer from a storage location to another storage location

D.Posting of a material price change

E.Goods receipt of a valuated material

A.Use the source list and mark the vendor as fixed.

B.Set the Regular Supplier indicator in the business partner master record.

C.Use the Regular Supplier indicator in the material master record.

D.Use the Regular Supplier indicator in the info record.

A.Plant

B.Movement type

C.Stock type

D.Storage location