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.On the SAP Fiori launchpad, use the Post Goods Movements app.

B.In the SAP GUI, use transaction MIGO.

C.On the SAP Fiori launchpad, use the Stock Single Material app.

D.On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

A.Validity period

B.Output time

C.E-mail address

D.Output medium

E.Partner function

A.item category K

B.item category L

C.item category W

D.item category

A.Implement BAdl PPH_MRP_SOURCING_BADI => SOS_DET_ADJUST

B.Set the MRP indicator in the source list of the material to "Not relevant for planning".

C.Change the procurement type of the material.

D.Set the appropriate plant-specific material status.