A.Purchasing Organization can be assigned to multiple purchasing groups.

B.Purchasing Organization must be assigned to one or more plants.

C.Purchasing Organization can be assigned to only one company code.

D.Purchasing Organization can be assigned to multiple controlling areas.

A.An account assignment category

B.A material master

C.A purchasing info record

D.A confirmation control key

A.You reverse the stock removal in the issuing plant and post the scrapping there.

B.You adjust the stock in transit and put away the remaining quantity in the receiving plant.

C.You put away the entire quantity in the receiving plant, where you immediately carry out a physical inventory of the material.

D.You put away the entire quantity in the receiving plant and post the scrapping there.

A.The unplanned delivery costs are to be posted to separate G/L accounts

B.The unplanned delivery costs are to be split in equal shares across the invoice items

C.The unplanned delivery costs are to be posted to a price difference account

D.The unplanned delivery costs are to be distributed prorated to calculated invoice items

E.The unplanned delivery costs can be posted by rules defined within a BAdI

A.Invoice date

B.Tax amount

C.Posting date

D.Reference

E.Company code