古希腊悲剧主要取材于( )。

A．purchase date

B．adjustments

C．due date

D．balance

B.The shelf life expiration date check is activated for the movement type

C.The storage location where the material is received is warehouse-managed

D.The remaining shelf life is maintained in the purchase order

E.The material is managed in batches

A.Set the Acknowledgement Required indicator in the vendor master of the relevant vendor

B.Set the Confirmation Received indicator in the header

C.Set the Goods Receipt indicator

D.Use a confirmation control key in the relevant purchase order item

A、5, 4, 1, 6, 3, 2

B、2, 4, 5, 1, 6, 3

C、2, 4, 5, 1, 3, 6

D、2, 5, 4, 1, 6, 3

汉译英：“商业发票；订货单”，正确的翻译为：()

A. purchase order; commercial invoice

B. commercial invoice; purchase order

C. commercial invoice; proforma invoice

D. proforma invoice; purchase order

A.Invoices for blanket purchase order items can only be invoiced automatically

B.Blanket purchase order items must contain material numbers

C.Blanket purchase order items allow valuated goods receipts only

D.Account assignment category U (unknown) is allowed in blanket purchase order items

A.You do not enter a purchase order, but post the delivery free of charge using a specific movement type in Inventory Management

B.You enter a purchase order item, set its invoice indicator to blank and its purchase order price to zero, and then post the goods receipt

C.You create the material with the material type UNBW and then post the goods receipt without reference to the purchase order

D.You enter a purchase order with the purchase order price.Then, however, you post the receipt with reference to the purchase order using a non-valuated movement type