A.Operational Procurement

B.Purchase Order Processing

C.Supplier Evaluation

D.Invoice Processing

A.Purchase order

B.Delivery schedule line

C.Purchase requisition

D.Planned order

E.Production order

A.Customize valuation categories and valuation types.

B.Create additional material master accounting data.

C.Add valuation types to all open purchase order items.

D.Assign valuation types to stock types.

A.You specify the relationship between a material type and a supplier.

B.You must first create material master records.

C.You specify a special info category.

D.You specify the relationship between a material group and a supplier.

A.Creation of service specification

B.Update of service purchase order history

C.Service entry sheet creation and acceptance

D.Invoice verification for service purchase order