A.Create additional accounting data for the relevant materials.

B.Add valuation types to all open purchase order items.

C.Assign valuation types to stock types.

D.Customize valuation categories and valuation types.

A.Manually update the source list.

B.Manually update the quota.

C.Manually update the quota base quantity.

D.Manually update the quota-allocated quantity.

A.The system proposes the total delivered quantity as the quantity to be invoiced.

B.delivered quantity and the total quantity already invoiced.

C.Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

D.The system proposes the quantity to be invoiced as the difference between the total

E.Partial deliveries for a purchase order item show up as individual items in the invoice document.

A.Bill of material

B.Material master

C.Production version

D.MRP planning file

A.The due date for a blocked invoice has passed.

B.A supplier confirmation is pending.

C.A purchase order approval is pending.

D.A contract is ready as a source of supply.