A.Linkage to material groups

B.Allowed account assignment categories

C.Allowed item categories

D.Linkage of document types

E.Number range

A.Maintain reminder periods in the purchase order item

B.Maintain a confirmation control key in the supplier master

C.Set message determination in customizing and maintain message records

D.maintain purchasing value keys in the purchase order item

E.Output the purchase order

A.plant

B.business area

C.controlling area

D.company code

A.The system will choose the info record with the lowest price

B.The system will choose the info record from the last PO

C.The system will choose the most recent info record

D.The system will list all valid records and the user needs to select one

A.release procedure for purchase order are possible without classification

B.The release rejection of a purchase order is the only possible at header level

C.the output of purchase order is NOT possible before approval

D.the release or rejection of a purchase order is only possible at line item level