A.Material document

B.Invoice document

C.Inbound delivery

D.Accounting document

A.Assign transaction keys to the material groups

B.Assign transaction keys to the account assignment categories.

C.Assign valuation classes to the material groups.

D.Assign valuation classes to the account assignment categories.

A.Run material requirements planning (MRP).

B.Use the assignment list.

C.Use the source list.

D.Run the automatic generation of purchase orders.

E.Use the document overview in the Create Purchase Order app (ME21N).

A.Unapproved contracts.

B.Unused contracts

C.Low value contracts

D.Expiring contracts

A.Replenish to maximum stock level

B.Monthly lot size

C.Fixed order quantity

D.Lot-for-lot order quantity

E.Daily lot size