Question no 1191 : PO text in LIV

In SAP MM LIV, how is the PO text configured to be notified during Invoice Verification ?

(more then one answers)

A)    The PO header text type is assigned to the company code in the configuration.
B)    The PO header text type is assigned to the document type in the configuration.
C)    More then one text type can be assigned to the company code for notification in the configuration.
D)    Only PO header text type and not Item text type can be use for notification in LIV.
D)    The PO header text type is assigned to the user in the configuration.