A.The invoice was blocked due to a price variance. The buyer has now changed the price in the purchase order to the invoice price

B.The invoice was blocked stochastically

C.The invoice was blocked on the entry date due to date variance. The current date is identical to the delivery date of the order item for which the invoice was blocked.

D.The invoice was blocked manually because the invoice price was lower than the order price. The buyer has now changed the price in the purchase order to the invoice price

A.Material type from ROH (raw material) to FERT (finished product)

B.Fixed vendor in the source list from vendor A to vendor B

C.Base unit of measure in the material master from EA (each) to KG (kilogram)

D.Material group in the material master from material group 1 to material group 2

A.Manually, using collective release

B.Automatically, when purchase requisitions are converted into purchase orders

C.Manually, using the "Change Purchase Requisition" transaction

D.Manually, using individual release

A.Subcontracting vendor

B.Consignment vendor

C.One plant

D.One or more storage locations in multiple plants

E.One or more storage locations in one plant

A.Material types

B.Reference material

C.Mass maintenance

D.Parameter IDs