A.Stock transfer between company codes

B.Material price change

C.Stock transfer between stock types

D.Purchasing info record price change

E.Goods receipt into blocked stock

A.Controlling area

B.Company code

C.Plant

D.Business area

A.Field selection key for the activity category

B.Field selection key for the transaction

C.User parameter EVO

D.User parameter EFB

A.delivered quantity and the total quantity already invoiced.

B.The system proposes the total delivered quantity as the quantity to be invoiced.

C.Partial deliveries for a purchase order item are NOT flagged as individual invoice items.

D.Partial deliveries for a purchase order item show up as individual items in the invoice document.

E.The system proposes the quantity to be invoiced as the difference between the total

A.Carry out a net requirement calculation for every material included in the planning run.

B.Flag materials that have been subject to an activity relevant to MRP.

C.Carry out a lot-size calculation for every material with net requirements.

D.Perform backward scheduling to determine the availability dates of purchase requisitions.