A. A contract with plant specific conditions exists for the material and vendor
B. The automatic PO indicator is set in the plant specific purchasing data of the material master record
C. A plant specific source list entry exists for the material and the vendor
D. The automatic PO indicator is set in the purchasing data of the business partner master record
E. A source of supply containing valid conditions is assigned to the PR
A. standard
B. third party
C. stock transfer
D. consignment
A. Assign the same account modification to the material type
B. Assign the same valuation grouping code to the material type
C. Assign the valuation class to the material types
D. Assign the same account category reference to the material types
A. After posting you can re assign invoices from one goods receipt to another
B. A goods receipt must be posted prior to the invoice
C. Each invoice item is assigned to a goods receipt item
D. As a prerequisite the indicator for GR based invoice verification is set of purchase order item
E. An invoice item is automatically generated for each goods receipt
A. controlling area
B. company code
C. plant
D. business area
A. It triggers a workflow to request completion of the document
B. It disables follow-on activities
C. It is supported for blanket purchase orders
D. It allows any kind of error in a document
A. By changing the payment terms
B. By creating an extra invoice item for the cash discount amount
C. By choosing an appropriate payment method
D. By using an appropriate document type
A. recalculate releasement lead time for materials with automatic reorder point planning
B. carry out a net requirement calculation for every material included in planning run
C. perform backward scheduling determine the availability dates of purchase aquation
D. check in the planning file entries whether a material must be included in the planning run
E. carry out a lot size calculation for every material with net requirements
