A.The system generates a subsequent credit.

B.The system generates a subsequent debit.

C.The system generates a credit memo.

D.The system creates an accounting document.

A.You set the flag for delivery complete in the purchase order.

B.You can return the extra goods to the vendor.

C.You can withdrawal the extra goods for scrapping.

D.You can clear the GR/IR clearing account manually.

E.You can cancel the invoice and post an invoice with the delivered quantity.

A.Valuation type

B.Valuation modification

C.Debit/Credit

D.Chart of accounts

E.General modification

A.Material master

B.Quota arrangement

C.Vendor master

D.Info record

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

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

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

D.In a separate storage location