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

B.You can have subcontracting purchase requisitions created by MRP

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

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

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

A.Delete the purchase order completely.

B.Change the value of the purchase order item.

C.Reverse an already implemented release or rejection.

D.Enter the release code assigned to your user.

A.when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

B.when enter a plant the system uniquely determines a company code since plant can only belong to the one company code

C.when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code

D.the system determine the company code from your default setting

A.Responsive

B.Role-based

C.Instant value

D.Simple

A.Standard purchase order

B.Warehouse transfer order

C.Stock transport order

D.Warehouse transfer request