A.Goods receipt with reference to the PO Flagged

B.Terms of payment in the purchase order (PO) header

C.Flagged checkbox for the automatic settlement of goods received

D.Estimated Price checkbox in the PO item

E.Invoicing plan item in the PO

A.Shipping processing time

B.Total replenishment lead time

C.Purchasing processing time

D.Goods receipt processing time

A.Whether split valuation is allowed for the material

B.Whether batch management is active for the material

C.Whether the material number assignment is internal or external

D.Which procurement type(s) the material can have

A.Enter a purchasing value key in the material master record.

B.Enter single reminder periods manually in the material master record.

C.Maintain a purchasing value key in customizing for the material group.

D.Enter single reminder periods manually in the purchase order item.

E.Maintain a purchasing value key in customizing for the purchasing group

A.Release GR blocked stock.

B.Create a return delivery.

C.Cancel a material document.

D.Enter physical inventory count.