A.Purchasing organization in combination with a plant

B.Purchasing organization

C.Company code

D.Client

A.Material requirements planning

B.Realtime

C.Production Order

D.Direct procurement

A.SAP Help

B.Troubleshooting

C.Process for message processing

D.Management of SAP Notes

A.All valuation classes from the account category reference assigned to the material type.

B.The default valuation class from the user parameters.

C.All valuation classes of the valuation grouping code of the used valuation area.

D.Any valuation class.

A.Basic Data

B.Accounting

C.Forecasting

D.Purchasing

E.Material Requirements Planning