A.A plant can be assigned to several company codes.

B.A plant can be assigned directly to one controlling area.

C.A plant can be assigned to a reference purchasing organization.

D.A plant can be assigned to exactly one company code.

A.From the accounting data in the vendor master record.

B.From the purchasing data in the vendor master record.

C.From the first entry in the Customizing table for terms of payment.

D.From the last invoice for the vendor.

A.A different invoice from the vendor

B.A material document

C.A service entry sheet

D.A vendor delivery note

E.A purchase order

A.The materials being transferred must have the same base unit of measure.

B.The materials being transferred must have the same material type.

C.The materials being transferred must have the same valuation class.

D.The materials being transferred must have the same material group.

A.You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

B.You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

C.You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

D.You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.