A.Valuation type

B.Debit/Credit

C.Chart of accounts

D.General modification

E.Valuation modification

A.One plant

B.Subcontracting vendor

C.One or more storage locations in multiple plants

D.One or more storage locations in one plant

E.Consignment vendor

A.From the last invoice for the vendor.

B.From the purchasing data in the vendor master record.

C.From the first entry in the Customizing table for terms of payment.

D.From the accounting data in the vendor master record.

A.Set the Acknowledgement Required indicator in the vendor master of the relevant vendor.

B.Set the Confirmation Received indicator in the header.

C.Use a confirmation control key in the relevant purchase order item.

D.Set the Goods Receipt indicator.

A.You increase the amount of the specific invoice item by the amount of the unplanned delivery costs.

B.You use the correction indicator Unclarified error and increase the invoice amount according to vendor by the amount of the unplanned delivery costs.

C.You use the indicator Planned delivery costs to select the specific invoice item and enter unplanned delivery costs in an additional invoice item.

D.You enter the unplanned delivery costs in the tab Details and select only the specific invoice item before you post the invoice.