A.MKPF and MSEG SAP ERP document tables are no longer displayed

B.MARC and MARD tables no longer contain stock aggregates

C.Material ledger is obligatory for material valuation

D.Material ledger is recommended for material valuation

A.Create a purchasing info record with the Automatic Sourcing indicator set

B.Create a purchasing info record with the Regular Supplier indicator set

C.Create a quota arrangement for the material

D.Create a valid scheduling agreement

E.Create a valid source list entry with the Fixed Supply Source indicator set

A.Account Grouping Code

B.Posting key

C.Valuation Grouping Code

D.Valuation area

A.Plant

B.Purchasing group

C.Company code

D.Material group

A.Choose 2 External Purchase Orders Allowed in the External Purchase Orders Allowed field

B.Choose P2 Production Released in the Cross-Plant Material Status field

C.Choose 0 No Internal Purchase Orders Allowed in the Internal purchase allowed field

D.Choose DIEN in the Field Reference field is that only external procurement fields are available in the material master