What is mandatory in a purchase order for a non-valuated material?

Question

Options

• ASet the indicator for goods receipt.
• BSelect an account assignment category and assign an account assignment object.
• CSet the indicator for non-valuated goods receipts.
• DSet the indicator for invoice receipt.

• A
  5% (3)
• B
  77% (47)
• C
  3% (2)
• D
  15% (9)

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