A.Convert a planned order into a purchase requisition

B.Assign and process purchase requisitions

C.Create a contract release order

D.Maintain a quote from a request for quotation (RFQ)

A.When you enter an invoice, you can change the account assignment as long as the goods receipt was non- valuated.

B.The purchase order must be account assigned.

C.The goods receipt must always be non-valuated.

D.When the material is for consumption, no document is ever created in Financial Accounting.

A.Use the collective number as selection criterion when analyzing RFQs and quotations

B.Link multiple collective numbers to one RFQ

C.Enter the collective number in the item data of the RFQ

D.Enter the collective number in the header data of the RFQ

A.One subcontractor

B.Multiple subcontractors

C.Multiple plants

D.Multiple storage locations of a plant

E.One plant

A.You create a physical inventory document, enter the count, and post the differences in one step.

B.You only have to create a physical inventory document with reference to the count and post the differences in one step if the count has already been posted.

C.You have to initiate a recount for zero counts before you can post the differences if a physical inventory document has already been created, and the count has already been posted.

D.You enter the count and post the differences in one step if a physical inventory document has been created.

E.You only post the differences since the physical inventory document has already been created and the count has already been posted.