A.Account assignment category

B.Storage location

C.Material Number

D.Item category Service

A.Whether the invoice is posted as gross or net

B.Whether the invoice is blocked for payment when posted

C.The number assignment (number range interval) for the accounting document

D.The number assignment (number range interval) for the invoice document

A.Material types

B.Reference material

C.Mass maintenance

D.Parameter IDs

A.Use the button Assign Source of Supply in the header of the purchase requisition.

B.Use the button Assign Source of Supply in the respective item of the purchase requisition.

C.Set the indicator for automatic source determination in the respective item of the purchase requisition.

D.Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items.

A.A purchasing organization can be assigned to multiple controlling areas

B.A purchasing organization can be assigned to multiple company codes

C.Multiple purchasing groups can be assigned to a purchasing organization

D.A purchasing organization can be assigned to multiple plants