A. Assign the same account modification to the material type

B. Assign the same account category reference to the material types

C. Assign the valuation class to the material types

D. Assign the same valuation grouping code to the material type

A. Physical inventory document

B. Accounting document

C. Invoice document

D. Material document

A. By choosing an appropriate payment method

B. By using an appropriate document type

C. By changing the payment terms

D. By creating an extra invoice item for the cash discount amount

A. Your material is stored at various storage locations in your plant, you want to withdraw from the storage location with the ^ L1 highest stock first

B. You have both vendor consignment stock and own stock for the material. You want to withdraw your own stock first

C. You use split valuation to separate internally produced and externally procured quantities. Internally produced quantity ^ should be withdrawn first

D. Your material is stored in different plants. You want to withdraw from the plant with lowest stock first

E. You have both quality inspection stock and unrestricted-use stock for the material. You want to withdraw unrestricted-use L1 stock first

A. release procedure for purchase order are possible without classification

B. the release or rejection of a purchase order is only possible at line item level

C. The release rejection of a purchase order is the only possible at header level

D. the output of purchase order is NOT possible before approval