Question no 1063 : Material Master without Accounting view

In SAP MM, when a Material Master is created with a Purchasing View but not an Accounting view, what is expected of the System response when creating a Purchase Order for that material ?
ECC 6.0

(only one answer)

A)    An error message occur, and user must exit and create the Accounting view first.
B)     System branches to the Accounting view from the Purchasing view for data completion.
C)     A warning message occur, and user can proceed to save the Purchase Order but the user must complete the Accounting view before the Goods Receipt can proceed.
D)     The user is prompted with a warning message, and the General Ledger field is required before saving the Purchase Order.
E)      Non of the above.
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