In the goods receipt transaction MIGO, you have opened the "My documents" overview. 

Which documents are displayed under "Purchase Orders"? 

Please, from the set of options, select the correct answer.

Which belong to the static lot-sizing procedure? 

There are 3 correct answers to this question.

In which cases is the goods receipt always posted as non-valuated? 

Please, from the set of options, select the correct answer.

What are characteristics of material valuation at the moving average price? 

There are 2 correct answers to this question.

You need to transform purchase requisitions into follow-on documents as easily as possible. 

What must have been accomplished successfully in the purchase requisition before you are able to do this? 

Please, from the set of options, select the correct answer.

Your vendors don't always send the exact order quantities. 

Therefore, you let tolerances for underdeliveries and overdeliveries. 

Where can you define defaults for these tolerances? 

Please, from the set of options, select the correct answer.