A.Delete all existing info records for this material.

B.Maintain a material status in the material master data which generates an error message, when you try to purchase the material.

C.Delete the material master record.

D.Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt.

A.- Address data
-Purchasing data
-
Account information

B.- Address data
-Contact person
-
Correspondence

C.- Address data
-Partner functions
-
Withholding tax

D.- Address data
-Communication data
-Contact person

A.A limit value for unplanned services can be specified.

B.An account assignment is mandatory.

C.The item category is D (service).

D.A service master number is required.

E.Service specifications are required.

A.Inventory management

B.Invoice verification

C.Material requirements planning

D.Material valuation

E.Requisition creation

A.Assign the new account category reference to the new material type

B.Assign the new account category reference to each of the new valuation classes

C.Define a new account category reference

D.Assign the new valuation classes to a valuation grouping code

E.Assign the new account category reference to a valuation grouping code