Question no 1163 : GR-based IV or PO-based IV

In SAP MM LIV, which of the following setting are possible settings that will result in the scenario of PO-based IV processing ?

A)     Select the PO-based IV indicator in the Vendor Master Purchasing View.
B)      Select the PO-based IV indicator in the Purchasing Info Record.
C)      Ensure the GR-based IV indicator is not set in the Vendor Master Purchasing View.
D)      Ensure the GR-based IV indicator is not set in the Purchasing Info Record.
E)      Ensure the GR-based IV indicator is not set in the Purchase Order.