A.Partner function

B.Output time

C.E-mail address

D.Output medium

E.Validity period

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

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

C.Create a quota arrangement entry with zero quantity.

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

A.G/L accounts are updated.

B.An Fl invoice is posted and blocked for payment.

C.An MM invoice document is created.

D.The purchase order history is updated.

A.Valuated GR blocked stock

B.Unrestricted-use stock

C.Non-valuated GR blocked stock

D.Blocked stock

A.The number of purchase orders created by a user since the beginning of the current year

B.The number of contracts created by a purchasing group since the beginning of the current year

C.The number of inspection lots per purchasing group and month for the current year

D.The net purchased value per purchasing group and month for the current year