A.Enter a purchase order item category.

B.Enter a storage location.

C.Enter an account assignment category.

D.Enter an activity type for the cost center in the purchasing document.

A.To manage equipment

B.To define responsibilities

C.To allocate budgets

D.To evaluate aggregated data

E.To schedule warehouse tasks

A.Activity type

B.Fixed asset

C.Cost center

D.Material

A.Purchasing organization

B.Company code

C.Purchasing group

D.Vendor

E.Material master

A.Additional logistical documents are created

B.Additional financial documents are created

C.Additional controlling documents are created

D.Additional values are created