A.Goods receipt based invoice verification in the purchase order

B.Auto-generation of purchase order at time of goods receipt in the movement type

C.Automatic settlement of goods received in the vendor

D.Automatic purchase order in the vendor master.

A.Master data

B.Configuration

C.Analytical

D.Factsheet

E.Transactional

A.MRP groups

B.MRP Live

C.MRP areas

D.MRP profiles

A.To define whether a material type is a material or a service

B.To enable the grouping of similar expenditure items

C.To enable the grouping of similar materials

D.To define whether the material number can be assigned internally or externally

A.Account grouping code

B.Chart of accounts.

C.Valuation area

D.Valuation class