A.Enter the release code assigned to your user.

B.Change the value of the purchase order item.

C.Delete the purchase order completely.

D.Reverse an already implemented release or rejection.

A.On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B.On the SAP Fiori launchpad, use the Post Goods Movements app.

C.In the SAP GUI, use transaction MIGO.

D.On the SAP Fiori launchpad, use the Stock Single Material app.

A.The Shelf life expiration date is activated for the plant in Customizing

B.The shelf life expiration date check is activated for the material type in Customizing

C.Batch management is active for the material in the plant

D.The shelf life expiration date check is activated for the movement type in Customizing

E.The Purchase order item contains the remaining shelf life

A.supplier on purchasing organization level

B.supplier on purchasing group level

C.FI vendor on company code level

D.contract person on purchasing organization level

A.Accounting document

B.Material document

C.Physical inventory document

D.Invoice document