Question no 1964 : Invoice Matching

In SAP MM ECC6.0, the general purpose of logistics invoice verification is to perform the following 3-way matching:

(only one answer)

(A)   Purchase order quantity against material document quantity, Purchase order price against Supplier invoice price.
(B)   Purchase order price and quantity against Supplier invoice price and quantity.
(C)   Purchase order price and quantity against Supplier invoice price and quantity, Material document quantity against Supplier invoice quantity.
(D)   Purchase order price and expected delivery date against Supplier invoice price and invoice issue date, Material document quantity and received and Supplier invoice quantity and invoice issue date.
(E)   Purchase order price against Supplier invoice price, Material document quantity against Supplier invoice quantity.
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