A.Source list

B.Quota arrangement

C.Vendor master

D.Info record

A.Whether items without a material number are possible

B.Whether items without valuation are possible

C.Whether items with unlimited deliveries are possible

D.Whether items with order acknowledgment are possible

A.Debit/Credit

B.General modification

C.Valuation modification

D.Chart of accounts

E.Valuation type

A.All service lines must have the same account assignment.

B.Unknown account assignment is allowed.

C.The price can be determined from the service conditions.

D.When the service entry sheet is created only services contained in the purchase order can be entered.

A.The purchasing organization

B.The reconciliation account

C.The company code

D.The account group