Question no 1156 : Follow-up Functions of Purchase Requisition

In SAP MM, within the "Follow-up Functions" for PR, the ME56 (Assign) program allows you to do which of the following functions ?

(more then one answers)

A)    Assignment of Vendors.

B)    Flag a Purchase Requisition to RFQ.

C)    Convert an PR flag for RFQ to a Purchase Order.

D)    Remove the source of supply from a Purchase Requisition. 

E)    Change a Vendor already assigned to a Purchase Requisition. 

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