A.Display Purchase Order

B.Return Delivery

C.Display Material Document

D.Goods Receipt

E.Physical Inventory Count

A.You enter 0 in the quantity field and book the difference.

B.You set the Zero Count indicator.

C.You enter 0 in the quantity field to make a recount required.

D.You post a goods issue with quantity 100.

A.Plant

B.Client

C.Purchasing organization

D.Company code