Question no 4241 : Info Record "Control" section data default

In SAP S/4, note the Purchasing Organization Data 1 "Control" data section, select the correct statement about the Source of the fields contents ?

(more than one answers)

A) The "Planned Delivery time" is from the MRP2 data view of the Material Master.
B) The "GR-Based IV" is from the Purchasing data view of the Material Master.
C) The "Standard Qty" is from the MRP1 data view in the Material Master.
D) The "Ackn.Rqd" (Acknowledgement Required) indicator is from the Purchasing data view of the Material Master
E) The "Auto Sourcing" indicator is from the Purchasing data view of the Material Master.
.

Answer: A, D

Material Master to the Info Record

Planned Delivery Time              (Material Master Purchasing data view)

Purchasing Group                      (Material Master Purchasing data view)

Under Delivery Tolerance         (Material Master Purchasing data view)

Over Delivery Tolerance           (Material Master Purchasing data view)

Unlimited                                   (Material Master Purchasing data view)

Acknowledgement Required     (Material Master Purchasing data view)

Shipping Instruction                  (Material Master Purchasing data view)

Planned Delivery Time              (Material Master MRP2 data view)

Remaining Shelf Life                (Material Master Plant/Data Storage 1 data view)

Vendor Master

Planned Delivery Time              (Purchasing Organization data view) 

GR-Based IV                              (Purchasing Organization data view)        

Purchasing Info Record

Standard Quantity                     (Only in the Purchasing Info Record)

Auto Sourcing                           (Only in the Purchasing Info Record)