B is wrong because: Automatic PO Generation upon GR is not available for receipts for consumption, only to warehouse. D is wrong because: It is an STANDARD ( not central ) Purch.Org. what is required for unique determination of conditions. (See SAP training doc S4510 page 76)

C,D,E.. is the right answer... C: This is necessary to enable the system to create a purchase order automatically.... D:A central or standard purchasing organisation is required to assign a default purchasing organization to the receiving plant, which will be used as the purchasing organization for the automatic purchase order E: This is essential to provide the system with the relevant information... why is A wrong: This is not a prerequisite, but an option

Right answer is A,C,E The standard purchasing organization is required for processes where the system has to automatically determine a purchasing organization. These processes are pipeline procurement, consignment, stock transfer and automatic creation of purchase orders when posting goods receipts (not central)