A.Edit batch-specific material unit of measure

B.Suppress the internal number assignment for batches

C.Generate batch numbers based on your own criteria

D.Specify batch management default by plant

A.Start an MRP run for the material being processed

B.Revoke acceptance of shortage for selected materials

C.Convert a purchase requisition into a purchase order

D.Mark a purchase order change request to the supplier

E.Create forecast delivery schedules for the material being processed

A.Create and publish a query

B.View authorized published queries

C.Create your own tags for CDS views

D.Modify an SAP-created analytical query

A.The indicator for ERS is set in the purchase order item.

B.The indicator for ERS is set in the material master record.

C.The indicator for ERS is set in the purchasing info record.

D.The indicator for ERS is set in the supplier master record.

A.The ship-to party

B.The sales document type

C.The sold-to party

D.The schedule line category

E.The material