Question no 1152 : ME59N

In SAP MM, The transaction code ME59N in the follow-on functions for the Purchase Requisition Processing allows you to do which of the following ?

(more then one answers)

A)      Assign Vendor.
B)      Flag for RFQ.
C)      Convert a Flagged-for-RFQ Purchase Requisition to a RFQ.
D)      Convert purchase requisitions to purchase orders.
E)      Convert purchase requisitions with scheduling agreements to delivery orders.
.