Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.

Which indicators do you set to allow evaluated receipt settlement in SAP Materials Management? There are 2 correct answers to this question.
A . Automatic settlement of goods received in the vendor
B . Goods receipt based invoice verification in the purchase order
C . Automatic purchase order in the vendor master.
D . Auto-generation of purchase order at time of goods receipt in the movement type

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Answer: A,B