A.Sending questionnaires to suppliers

B.Integration with Dun & Bradstreet

C.Usage of hard facts and soft facts

D.Configurable questionnaires

A.Use the Regular Supplier indicator in the material master record.

B.Set the Regular Supplier indicator in the business partner master record.

C.Use the Regular Supplier indicator in the info record.

D.Use the source list and mark the vendor as fixed.

A.Purchasing organization

B.Transaction

C.Item category

D.Workflow status

A.Storage area

B.Shipping points

C.Bin locations

D.Storage locations

A.Valuation area

B.Count group

C.Account modification

D.Valuation class