A.Without classification

B.Without plant

C.Without conditions.

D.Without class types

A.Set the MRP indicator in the source list of the material to ' Not relevant for planning"

B.Change the procurement type of the material

C.Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST

D.Set the appropriate plat specific material status

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

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

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

D.the indicator is always set automatically if the quantity received is within the under delivery tolerance

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

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

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

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

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

A.Field selection key for the transaction

B.User parameter EVO

C.Field selection key for the activity category

D.User parameter EFB