A.One purchasing organization to multiple company codes

B.Several plants from the same company code to one purchasing organization

C.Multiple purchasing groups to one purchasing organization

D.One purchasing organization to one company code

E.Several plants from different company codes to one purchasing organization

A.Purchase requisitions

B.Purchase orders

C.JIT delivery schedules

D.Requests for quotation

A.Price differences at invoice receipt for an order item, only if the material is valuated at the standard price

B.Quantity differences between goods receipts and invoice receipts for a purchase order item

C.Price differences between purchase order and invoice receipt for a purchase order item

D.Price differences at invoice receipt for an order item, only if the material is valuated at the moving average price

A.Contract release orders

B.Conditions by contract

C.Unused contracts

D.Contract leakage

E.Value contract consumption

A.Plant

B.Movement type

C.Stock type

D.Storage location