What can you derive from the purchase order structure in the invoice verification transaction MIRO (Enter Invoice)? (Choose two.)

Question

Options

• AWhether blocked invoices exist for a purchase order item
• BWhether the goods receipt for a purchase order item was posted as valuated or non-valuated
• CThe total of open items for a vendor in the current invoice
• DWhether there were return deliveries for a purchase order item
• EWhether there is a different invoicing party in the purchase order for this invoice

• A
  16% (5)
• B
  72% (23)
• C
  9% (3)
• E
  3% (1)

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