A.Create a blocking entry in the vendor master data.

B.Create a quota arrangement entry with zero quantity.

C.Create an entry in the source list with a blocking indicator.

D.Create a blocking entry in the purchasing info record.

A.Stock transfer from a storage location to another storage location

B.Material price changes

C.Goods receipt of valuated material

D.Goods issue of valuated material

E.Goods receipt of consignment stock

A.Plant Product

B.Transportation Management

C.Procure to Pay

D.Commodity Management

E.Core Finance

A.Occasional

B.Employee

C.Developer

D.Expert

E.Business Partner

A.Item Category

B.Release Creation Profile

C.JIT Indicator

D.Document Type