Question no : 64 MM Master Data missing Vendor data

When a particular vendor cannot be used for creating a manual purchase order, it can be due to which of the following:

I)    The plant parameter was set to require a source list but the vendor was not included in the source list.
II)   The material master's purchasing view for that plant was set to require a source list but the vendor was not included in the source list.
III)  The material status was set to dis-allow procurement.
IV)  The vendor master was not created yet with the relevant purchasing organization view.
V)   The vendor master was not assigned to the purchasing organization in the enterprise structure.

A)   I, II, III, IV, V
B)   I, II, III, IV
C)   II, III, V
D)   I, II, III,, IV
E)   II, III, IV, V
.