A.BILL OF LADING NUMBER

B.delivery note number

C.Material document number

D.PR number

E.PO number

A.You can post a non Valuated goods receipt for a subcontracting order item

B.You Can Assign a subcontracting order item to an Account

C.You can maintain components to be provided in a bill of Material

D.You can have subcontracting purchase requisitions created by MRP

E.You must create a subcontracting info record before you can order a material by subcontracting

A.check in the planning file entries whether a material must be included in the planning run

B.carry out a net requirement calculation for every material included in planning run

C.carry out a lot size calculation for every material with net requirements

D.perform backward scheduling determine the availability dates of purchase aquation

E.recalculate releasement lead time for materials with automatic reorder point planning

A.Quantity contracts

B.Service Contracts

C.Value Contracts

D.Sales Contracts

A.setup automatic blocking based on user authorization

B.setup automatic blocking based on amount'

C.Set up random automatic blocking

D.set plant specific tolerance limits for a automatic blocking

E.set a manual payment block at invoice header level