A.supplier on purchasing organization level

B.FI vendor on company code level

C.supplier on purchasing group level

D.contract person on purchasing organization level

A.Contract leakage

B.Value contract consumption

C.unused contracts

D.contract release orders

E.Conditions by contract

A.Delivery note number

B.Bill of lading number

C.Purchase order number

D.Sales order number

E.Purchase requisition number

A.Stock type

B.Storage location

C.Plant

D.Movement type

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 maintain components to be provided in a bill of Material

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

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