How can you register unplanned delivery costs for a specific invoice item? 

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Where can you keep the regular vendor? 

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If you need to make a list of all purchase orders for which you have not yet gotten an invoice, what can you use to find these specific purchase orders when inseting your criteria for the search query? 

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What of the following characteristics refer to assignments to the organizational object "Plant"? 

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If you have an open purchase order for a valuated material, what changes can you make to the master data here? 

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At what level in the vendor master record are you able to define purchasing data that is different from that which is kept at the purchasing organization level? 

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If you make transfer postings for valuated materials, for which postings are no accounting documents created? 

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You have transferred material between two plants. During the transport process, some parts have been damaged so badly that they have had to be scrapped. How you can you post this as scrapping? 

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