Question no 1308 : Manual Invoice Verification

In SAP MM Invoice Verification, which of the following data are never relevant at the point of a manual invoice verification process ?

(more then one answers)

A)    Purchasing Info Record.
B)     Plant specific Prices in the Central Contract.
C)     Quantities in the Purchase Order History.
D)     Current Price Conditions in the Purchase Order item.
E)      Material master Pricing Control.
.