A section
B header
C figure
D nav
A.section
B.header
C.figure
D.nav
B.Set the indicator for automatic source determination in the respective item of the purchase requisition
C.Set the indicator for automatic source determination in the header of the purchase requisition before you enter purchase requisition items
D.Use the button Assign Source of Supply in the respective item of the purchase requisition
A.The vendor delivery note number in the document header
B.The quantity at item level
C.The stock type at item level
D.The text at item level