A.Bin locations

B.Storage locations

C.Shipping points

D.Storage area

A.Standard purchase order

B.Blanket purchase order

C.Release purchase order

D.Service purchase order

A.In the business function LOG_MM_CI_1

B.In the parameter EVO

C.In the purchasing group

D.In the personal setting of the purchase order

A.Display the purchase order history.

B.Create an invoice for multiple purchase order references.

C.Enter unplanned delivery costs.

D.Process evaluated receipt settlement (ERS).

E.Start the automatic payment run.

A.Chart of accounts

B.Controlling area

C.Business area

D.Valuation area