Occasionally a vendor delivers goods without a purchase order.You want the system to

create a purchase order for such deliveries automatically when a goods receipt is posted.What is a prerequisite for this scenario？ There are 2 correct answers to this question.()

A.A reference purchasing organization must be assigned to the plant to which you post the goods receipt

B.Automatic purchase order creation must be allowed for the plant and storage location to which you post the goods receipt

C.A standard purchasing organization must be assigned to the plant to which you post the goods receipt

D.Automatic purchase order creation must be allowed for the movement type with which you post the goods receipt