A.Maintain a valuation price.

B.Post partial order quantity.

C.Split the quantity received to multiple storage locations.

D.Adjust order quantity to received quantity.

A.The cash discount amount is NOT considered; it is only posted to a cash discount account when the payment is made.

B.The cash discount amount is posted to a cash discount clearing account, which is cleared at the time of payment.

C.The cash discount amount is credited to the stock or cost account.

D.The cash discount amount is posted from a cash discount clearing account to the stock account or cost account.

A.A material master record is optional in a scheduling agreement item.

B.A scheduling agreement can be used for a consignment process.

C.Item category M (Material unknown) can be used in a scheduling agreement.

D.A scheduling agreement item is always plant-specific.

E.Scheduling agreement delivery schedule lines can only be created manually.

A.Account assignment information is missing for an invoice item.

B.An EDI invoice is received containing variances.

C.A goods receipt is posted for an item that needs a quality inspection.

D.Account assignment information is missing for a purchase order item.

A.Goods-receipt-based invoice verification is used and NO goods receipt has been posted for the item in the invoice.

B.Goods-receipt-based invoice verification is used and NO usage decision has been made for the inspection lot for the item in the invoice.

C.Goods-receipt-based invoice verification is NOT used and the item in the invoice has the Post to Inspection Stock flag set in its material master.

D.Goods-receipt-based invoice verification is NOT used and NO usage decision has been made for any inspection lot for the item in the invoice.