A.Delete the purchase order completely.

B.Enter the release code assigned to your user.

C.Change the value of the purchase order item.

D.Reverse an already implemented release or rejection.

A.Use the document overview in the Create Purchase Order app (ME21N).

B.Run material requirements planning (MRP).

C.Run the automatic generation of purchase orders.

D.Use the source list.

E.Use the assignment list.

A.Set the appropriate plant-specific material status.

B.Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

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

D.Change the procurement type of the material.

A.Several purchasing organizations to one purchasing group

B.Several purchasing organization to one company code

C.One purchasing organization to several company code

D.One purchasing organization to one company code

E.One purchasing organization to several plant across company code

A.Document type

B.Material group

C.Currency

D.Supplier

E.Plant