A.On the SAP Fiori launchpad, use the Post Goods Movements app.

B.On the SAP Fiori launchpad, use the Stock Single Material app.

C.In the SAP GUI, use transaction MIGO.

D.On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

A.Release code

B.Release group

C.Release strategy

D.Release indicator

A.Standard purchase order

B.Warehouse transfer request

C.Stock transport order

D.Warehouse transfer order

A.Define the recipients for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

B.Create a class with flexible workflow characteristics for purchase orders.

C.Deactivate the classic release procedure for purchase orders in customizing.

D.Set up the preconditions for the flexible workflow in the Manage Workflows for Purchase Orders SAP Fiori app.

E.Activate the flexible workflow for purchase orders in customizing.

A.Currency

B.Plant

C.Supplier

D.Document type

E.Material group