A.Warehouse transfer request

B.Standard purchase order

C.Warehouse transfer order

D.Stock transport order

A.Plant - Purchasing Organization

B.Plant - Purchasing Group

C.Company Code - Purchasing Organization

D.Reference Purchasing Organization - Purchasing Organization

A.On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

B.On the SAP Fiori launchpad, use the Stock Single Material app.

C.In the SAP GUI, use transaction MIGO.

D.On the SAP Fiori launchpad, use the Post Goods Movements app.

A.FI Vendor on company code level

B.Supplier on purchasing group level

C.Contact Person on purchasing organization level

D.Supplier on purchasing organization level

A.Extend the set with a new card.

B.Filter the content of the cards.

C.Change the set of cards.

D.Hide an existing card.

E.Change the position of the cards.