A. Purchasing Group

B. Purchasing Organization

C. Plant

D. User Group

A. The tolerance limits for underdelivery and overdelivery

B. The vendor material number

C. The source list

D. The planned delivery time

E. The total replenishment lead time for the material

A. Address data
Contact person
Correspondence

B. Address data
Purchasing data
Account information

C. Address data
Partner functions
Withholding tax

D. Address data
Communication data
Contact person

A. Accounting

B. Purchasing

C. General Plant Data/Storage

D. MRP Data

E. Costing

A. My Purchase Orders on Hold

B. My Material Documents

C. My Purchase Orders

D. My Requests for Quotation

E. My Purchase Requisitions

A. 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.

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

A. The number of outputs for print messages

B. That a new message determination process is initiated for change messages

C. The access sequence for the message types

D. The permitted output media, for example print output or fax

A. You book the goods receipt for the entire quantity to the blocked stock in the receiving plant.

B. You reverse the stock removal in the issuing plant and post the scrapping there.

C. You book the goods receipt for the entire quantity to the unrestricted use stock in the receiving plant and post the scrapping there.

D. You adjust the stock in transit and put away the remaining quantity in the receiving plant.