A.Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

B.Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.

C.Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

D.Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

A.Storage location

B.Movement type

C.Stock type

D.Plant

A.Message output parameter

B.Valuation class

C.Consumption posting

D.Account modification

E.Special stock

A.Purchase contracts

B.Purchase requisitions

C.Requests for quotation

D.Purchasing info records

A.MKPF and MSEG SAP ERP document tables are no longer displayed

B.Material ledger is recommended for material valuation

C.MARC and MARD tables no longer contain stock aggregates

D.Material ledger is obligatory for material valuation