A.Purchase requisitions

B.Purchase orders

C.Planned orders

D.Schedule lines

E.Quantity contracts

A.Client

B.Purchasing organization in combination with a plant

C.Purchasing organization

D.Company code

A.You can return the extra goods to the vendor.

B.You can withdrawal the extra goods for scrapping.

C.You set the flag for delivery complete in the purchase order.

D.You can clear the GR/IR clearing account manually.

E.You can cancel the invoice and post an invoice with the delivered quantity.

A.Goods receipt processing time

B.Requirement lead time

C.Minimum remaining shelf life

D.Planned delivery time

E.Purchasing processing time

A.Issuing plant: Unrestricted-use stock, quality inspection stock, or blocked stock Receiving plant:
Unrestricted-use stock, quality inspection stock, or blocked stock

B.Issuing plant: Unrestricted-use stock Receiving plant: Quality inspection stock or blocked stock

C.Issuing plant: Unrestricted-use stock Receiving plant: Unrestricted-use stock, quality inspection stock, or blocked stock

D.Issuing plant: Unrestricted-use stock or quality inspection stock Receiving plant: Unrestricted-use stock or quality inspection stock