A.Multiple purchasing groups to one purchasing organization

B.One purchasing organization to multiple company codes

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

D.One purchasing organization to one company code

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

A.Account Assignment Category

B.Document type

C.Item Category

D.Document category

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

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

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

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

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

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

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

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

D.In the SAP GUI, use transaction MIGO.

A.Create a blocking entry in the vendor master data.

B.Create a quota arrangement entry with zero quantity.

C.Create a blocking entry in the purchasing info record.

D.Create an entry in the source list with a blocking indicator.