A.Price Display Authorization

B.Release status

C.Activity category

D.Item category

A.Start the automatic payment run.

B.Process evaluated receipt settlement (ERS).

C.Enter unplanned delivery costs.

D.Create an invoice for multiple purchase order references.

E.Display the purchase order history.

A.The shelf life expiration date check is activated for the material type in Customizing.

B.The shelf life expiration date check is activated for the movement type in Customizing.

C.The material is managed in batches in the plant.

D.The purchase order item contains the remaining shelf life.

E.The shelf life expiration date check is activated for the plant in Customizing.

A.Conditions by contract

B.Unused contracts

C.Value contract consumption

D.Contract release orders

E.Contract leakage

A.Checking group for availability check

B.Expected daily requirements

C.Replenishment lead time

D.Lot-sizing procedure

E.Safety stock