Question no 1172 : Total Based Acceptance

In SAP MM LIV, for Total Based Acceptance of Invoices, the following characteristics assumed ?

(more then one answers)

A)     The Tolerance group is prepared for the company in customizing.
B)      The Tolerance group is prepared for the purchase organization in customizing.
C)      The Tolerance group is then assigned to the vendor master at the purchasing org data view.
D)      The Tolerance group is then assigned to the vendor master at the company data view.
E)       A company code can only contain one tolerance group.
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