A.The interval of the number assignment (internal or external)

B.The sequence of tab pages when a vendor master record is created for vendors in this
account group

C.The default setting of the info update indicator in purchase orders for vendors in this account group

D.The field selection when a vendor master record is created for vendors in this account group

E.The number range in which a vendor master record must be created for this account group

A.Contract release orders

B.Delivery schedules

C.Requests for quotation (RFQ)

D.Purchase orders

A.When creating contracts

B.Using the Mass Maintenance Tool

C.When creating a purchase order

D.When creating info records

A.Maximum percentage value variance for each Physical Inventory document

B.Maximum value of difference amount for each Physical Inventory document item

C.Maximum percentage value variance for each Physical Inventory document item

D.Maximum value of difference amount for each Physical Inventory document

A.Business area

B.Purchase group

C.Controlling area

D.Company code