A.Accounting

B.Quality Management

C.Purchasing

D.Forecasting

E.Sales

A.ln the business function LOG_MM_CI_1

B.ln the purchasing group.

C.ln the personal setting of the purchase order

D.ln the parameter EVO

A.Create Purchase Requisition

B.Confirm Purchase Orders

C.Confirm Receipt of Goods.

D.Create Purchase Requisition Advanced

A.Account assignment category

B.GR/IR clearing account.

C.Goods Receipt indicator

D.Material number

A.Account modifier

B.Valuation class

C.Condition record

D.Price control