Question no 1078 : Identify Purchasing Scenario

In SAP MM, Identify the Purchasing Scenario based on the following characteristics:
... The Purchase Order Document type used in "FO" or Framework Order.
... The Account Assignment can be "U" or "Unknown".
... The Item Category must be "B" or Limit.
... The Goods Receipt indicator has been switched off.
... A Material Master is not necessary.

(only one answer)

A)    Stock Procurement Scenario.
B)    Consumable Scenario.
C)    Invoicing Plan Scenario.
D)    Blanket Purchase Order Scenario.
E)    Framework Order Scenario
.