A.Info record

B.Business Partner

C.Material master

D.Quota arrangement

A.Reverse an already implemented release or rejection.

B.Delete the purchase order completely.

C.Change the value of the purchase order item.

D.Enter the release code assigned to your user.

A.Create purchase order, where vendor is unknown (ME25)

B.Maintain quota arrangement (MEQ1)

C.Create scheduling agreement release (ME84)

D.Create purchase requisition (ME51N)

E.Convert a planned order into purchase requisition (MD14 or MD15)

A.Use the source list and mark the vendor as fixed.

B.Set the Regular Supplier indicator in the business partner master record.

C.Use the Regular Supplier indicator in the info record.

D.Use the Regular Supplier indicator in the material master record.

A.A material master record is optional in a scheduling agreement item.

B.A scheduling agreement can be used for a consignment process.

C.Item category M (Material unknown) can be used in a scheduling agreement.

D.A scheduling agreement item is always plant-specific.

E.Scheduling agreement delivery schedule lines can only be created manually.