You have an open purchase order for a valuated material. What changes can you make to the master data here? (Choose two)

Question

Options

• AMaterial type from ROH (raw material) to FERT (finished product)
• BMaterial group in the material master from material group 1 to material group 2
• CFixed vendor in the source list from vendor A to vendor B
• DBase unit of measure in the material master from EA (each) to KG (kilogram)

• A
  8% (2)
• B
  77% (20)
• D
  15% (4)

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