A.The purchasing organization is a selection criterion for lists of all purchasing documents.

B.All purchasing groups are assigned to specific purchasing organizations

C.Each purchasing organization has its own info records and conditions for price determination

D.The purchasing organization is the highest summation level for purchasing

A.The selection parameters

B.The transaction code.

C.User parameter ME_USE_GRID

D.The scope-of-list parameter

A.Valuation area

B.Account modification

C.Valuation class.

D.Count group

A.Condition grouping code

B.Material grouping code

C.Account grouping code

D.Valuation grouping code

A.Operational Procurement

B.Invoice Processing.

C.Purchase Order Processing

D.Supplier Evaluation