Question no : 24 MM Purchasing Scenario

The following has the entered in the Purchase Order:

    Document type : "FO"
    Item category : "B"
    Account Assignment : "U"
    GR indicator in the PO was uncheked

What likely is the above Procurement scenario belong to:

A)   Consumables.
B)   Invoicng Plan.
C)   Framework Order.
D)   Non-Stock.
E)    Blanket PO.
.