A.Make usage decision

B.Release production order

C.Monitor material coverage

D.Post goods receipt for production order

A.Change the editing status Draft of the defect

B.Change the status from In Process to Completed

C.Change the status from In Process to Not Relevant

D.Change the status from Not Relevant to In Process

E.Change the status from Created to Completed

A.Open the delivery schedule for materials with scheduling agreements

B.Choose a different shortage definition

C.Create purchase requisitions

D.Approve purchase orders

A.Customization of SAP objects by the SAP Service Center

B.Adaptation of editable fields within SAP Best Practices content

C.Deletion of SAP Best Practices content before Quality system activation

D.Creation of new processes in customer owned area

A.Regression

B.Custom

C.Standard

D.Integration

E.Post-upgrade