A.Assign a stock determination rule to the business transaction in Customizing

B.Customize a stock determination rule and assign it to the storage type

C.Assign a stock determination strategy to the material type in Customizing

D.Assign a stock determination group in the material master record

E.Customize a cross-application strategy for stock determination

A.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.

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

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

D.Goods-receipt-based invoice verification is NOT used and NO usage decision has been made 1-1 for any inspection lot for the item in the invoice.

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

B.The system proposes the quantity to be invoiced as the difference between the total delivered quantity and the total quantity already 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.

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

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

C.An EDI invoice containing variances is received.

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

A.Settle liabilities resulting from consignment stock receipts

B.Create consignment info records

C.Settle liabilities resulting from consignment stock withdrawals

D.Create consignment storage locations