A.Material Type

B.Item Category

C.Valuation Class

D.Account Assignment

A.Maintain reminder periods in the purchase order item.

B.Maintain a confirmation control key in the supplier master.

C.Set message determination in Customizing and maintain message records.

D.Output the purchase order.

E.Maintain purchasing value keys in the purchase order item.

A.Price Display Authorization

B.Item category

C.Activity category

D.Release status

A.Assign the same account modification to the material types.

B.Assign the same valuation class to the material types.

C.Assign the same valuation grouping code to the material types.

D.Assign the same account category reference to the material types.

A.Addresses

B.Roles

C.Names

D.Language