A.In the language in which you are logged on to the system

B.In the language defined in the vendor master record

C.In the language defined in the output determination Customizing settings

D.In the language of the purchase order header

A.Industry sector

B.Plant

C.Material type

D.Account group

E.Material status

A.An info record number for external procurement requirements

B.A procurement type for each source

C.A quota you want to assign to the source

D.An outline agreement number for external procurement requirements

A.Material master

B.Partner role

C.Item category

D.Document type

A.A vendor delivery note

B.A material document

C.A service entry sheet

D.A purchase order

E.A different invoice from the vendor