Question no 3541 : Purchase Requisition Document Type

In SAP MM as at ECC6.0 EhP6, which of the following are configurable via the Purchase Requsition Document type ?

(more than one answers)

A)   Allowed Item Categories.
B)   Allowed Account Assignment Categories.
C)   Allowed Item Categories and Account Assignment Categories combination.
D)   Field Selection.
E)   Overall Release.
.

Answer: A, D, E

IMG - MM - Purchasing - Purchase Requisition - Document Type
. Allowed Item Categories
. Item Increment
. Number Range (Internal and External)
. Overall Release
. Field Selection
. STO vs Contract/SA Release
. Combination of PR+Item Category conversion to Subsequent Pur Doc+Item Category