A.Vendors for the different services to be performed

B.Schedule lies when the services have to be performed

C.Additional account assignment categories which are available only for services

D.Value limits for unplanned services

A.Output the purchase order.

B.Maintain reminder periods in the purchase order item.

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

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

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

A.A plant is unique in a client, and can only belong to one company code.

B.A plant can occur several times in a client, but can only belong to one company code.

C.The company code is derived from your default settings.

D.Each plant is assigned to a purchasing organization, which itself belongs to one company code.

A.Create a quota arrangement entry with zero quantity.

B.Create a blocking entry in the vendor master data.

C.Create a blocking entry in the purchasing info record.

D.Create an entry in the source list with a blocking indicator.

A.Cost center

B.Scrapping

C.Random sampling

D.Production order