A.Invoice document

B.Accounting document

C.Material document

D.Inbound delivery

A.The function authorizations for document types

B.The number assignment and field selection for the document type

C.The assignment of the document type to purchasing organization

D.The linkage of document types

E.The permitted item categories

A.Every few hours

B.Every few seconds

C.Every 30 minutes

D.Every few minutes

A.Schedule as a background job.

B.Send via e-mail.

C.Share on SAP Jam.

D.Save as a new tile on the SAP Fiori launchpad.

E.Save as a CDS view.

A.Create a blocking entry in the purchasing info record.

B.Create a quota arrangement entry with zero quantity.

C.Create an entry in the source list with a blocking indicator.

D.Create a blocking entry in the vendor master data.