A.Enter a purchasing value key in the material master record

B.Maintain a purchasing value key in Customizing for the material group

C.Enter single reminder periods manually in the material master record

D.Maintain a purchasing value key in Customizing for the purchasing group

A.Invoices blocked Stochastically

B.Invoices blocked because of an excessive amount

C.Invoices blocked manually

D.Invoices blocked due to variances

A.Item category

B.Material type

C.Material group

D.Valuation area

A.Data redundancies for higher security

B.Elimination of aggregate tables

C.Simplification of the data model

D.Removal of the SAP GUI

A.Description

B.Application component

C.Edition release

D.Custom code impact

E.SAP Note