A.Posting a vendor's invoice

B.Saving a purchaseorder

C.Calculating project interest

D.Processing a cost forecast

A.Person responsible

B.Address

C.Department

D.Hierarchy area

A.The purchase requisition is updated

B.The PO history is updated

C.The vendor's account is clearedof open items

D.The material document is generated

A.Networks

B.Project definitions

C.Workbreakdown structure elements

D.Activities

A.To calculate the price of an activity type

B.To determine a material sales price in Sales and Distribution

C.To determine the base costs used to calculate overhead

D.To calculate the plan costs in a production order

E.To update the current standard price in the material master record