A.The invoice was blocked stochastically

B.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.

C.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

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

A.You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

B.You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

C.You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

D.You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.

A.In a separate storage location

B.In the consumption values of the material master as consumed quantity

C.In a special stock, at the storage location level from which the goods issue was posted

D.In a special stock, at the plant level from which the goods issue was posted

A.A purchasing info record

B.A material master

C.A confirmation control key

D.An account assignment category

A.Plant

B.Material status

C.Account group

D.Industry sector

E.Material type