A.Set the JIT indicator in the master record of the material used in the scheduling agreement item.

B.Maintain the MRP views in the master record of the material used in the scheduling agreement item.

C.Set the JIT Indicator field in the purchasing info record of the material and supplier used in the scheduling agreement

D.Use a document type for the scheduling agreement for which release documentation has been activated.

A.Source determination during MRP run

B.Consignment procurement

C.Automatic creation of purchase orders at goods receipt

D.Automatic creation of purchase orders at goods receipt

A.Purchasing group

B.User parameters

C.Plant parameters

D.Purchasing view of the material

A.Post to a separate G/L account

B.Distribute among the invoice items

C.Post at the time of payment

D.Post in a separate invoice document

A.You can only maintain one address per business partner.

B.Before conversion, you must merge the number ranges of your customers and your suppliers.

C.Business partner, customer, and supplier can have different numbers.

D.You can assign the roles of both supplier and customer to an individual business partner.

E.The customer and supplier master data tables are 1-1 automatically updated in the background.