A.A plant-specific source list entry exists for the material.

B.The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.

C.The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.

D.A source of supply containing valid conditions is assigned to the purchase requisition.

E.A contract with plant-specific conditions exists for the material and the vendor.

A.Valuation Class

B.Material Type

C.Item Category

D.Account Assignment

A.item category L

B.item category

C.item category W

D.item category K

A.If you set the indicator, NO further goods receipt may be posted for the PO item.

B.The indicator is always set automatically if the quantity received is within the underdelivery tolerance.

C.You can set the indicator manually when entering a goods receipt for your PO item.

D.If you set the indicator, the PO item is NO longer relevant for material requirements planning.

A.If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order

B.If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

C.The system always proposes the price form the last purchase order whose number was copies into the info record.

D.The system always proposed the price stored at purchasing organization level, if available