A.An MM invoice document is created

B.An FI invoice is posted and blocked for payments

C.The purchase order history is updated

D.G/L accounts are updated

A.assign a partner schema to relevant account groups

B.assign a partner schema to relevant purchasing documents types

C.Assign a partner role to relevant purchasing documents types

D.assign a partner schema to relevant arrangement types

A.Invoice blocked manually

B.Invoice blocked stochastically

C.Invoice blocked because of an excessive amount

D.invoice blocked due to variances

A.Movement type

B.Stock type

C.Plant

D.Storage location

A.Fixed order quantity

B.Replenish to maximum stock level

C.Daily lot size

D.Lot-for-lot order quantity

E.Monthly lot size