A.Plant Product

B.Procure to Pay

C.Commodity Management

D.Core Finance

E.Transportation Management

A.Run the automatic generation of purchase orders.

B.Use the source list.

C.Use the assignment list.

D.Run material requirements planning (MRP).

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

A.Warehouse transfer order

B.Warehouse transfer request

C.Stock transport order

D.Standard purchase order

A.Choose either a non-valuated goods receipt or no goods receipt posting in the purchase order item

B.Allow account assignment changes during invoice receipt in Customizing for the account assignment category

C.Choose multiple account assignment combined with a partial invoice indicator in the purchase order item

D.Choose a valuated goods receipt in the purchase order item and post the invoice before the goods receipt

A.Material grouping code

B.Account grouping code

C.Condition grouping code

D.Valuation grouping code