A.The automatic PO indicator is set in the plant specific purchasing data of the material master record

B.The automatic PO indicator is set in the purchasing data of the business partner master record

C.A source of supply containing valid conditions is assigned to the PR

D.A contract with plant specific conditions exists for the material and vendor

E.A plant specific source list entry exists for the material and the vendor

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

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

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

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

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

A.The book inventory is determined and fixed in the physical inventory document at the time of the difference posting.

B.The system blocks all inventory management units of the physical inventory document for procurement.

C.The system blocks all inventory management units of the physical inventory document for goods movements.

D.The book inventory is determined and fixed in the physical inventory document at the beginning of the count.

A.Several purchasing organizations to one purchasing group

B.One purchasing organization to several company code

C.Several purchasing organization to one company code

D.One purchasing organization to several plant across company code

E.One purchasing organization to one company code

A.The costs are posted automatically in a separate invoice.

B.The system determines a freight clearing account for posting the cost.

C.The costs are posted to a separate account, which is defined in the account determination table.

D.The costs are distributed among the invoice items.