A.The function authorizations for document types.

B.The linkage of document types

C.The assignment of the document type to purchasing organization

D.The permitted item categories

E.The number assignment and field selection for the document type

A.Message type of system messages (error, warning, no message)

B.Order acknowledgment requirement

C.Info record update

D.Copying of conditions from last purchase order

E.Confirmation control key

A.Generate delivery schedules using a release creation profile.

B.Generate Just-in-Time delivery schedules automatically using MRP.

C.Generate forecast delivery schedules automatically using MRP.

D.Generate delivery schedules using a background job.

A.MRP type

B.Account group

C.Quantity and value update

D.Procurement type.

A.The control parameters of the MRP run

B.The low-level code of the materials

C.The creation date of the materials

D.The replenishment lead time of the materials