Question no 4258: Materials created with the Material Type UNBW

In SAP Material Management, what can be said to be TRUE about Materials created with the Material Type UNBW ?

(more than one answers) 

A)  The Material Type "UNBW" is to delivered with Accounting view selection for the Material Master.

B)  Good Receipt without Purchase Order for this type of Material will not result in any Accounting Document. 

C)  Info Record is not possible for Material created with Material Type "UNBW". 

D)  Account Assignment is mandatory in the Purchase Order for this kind of Material.

E)  GR Non-Valuated scenario is not allowed for Purchase Order of Material with "UNBW".

.

Answer: A, B, D