You enter an invoice for a purchase order with multiple items.You discover that some

items are selected while others are not.Which of the following purchase order items are selected by the system？ There are 2 correct answers to this question.()

A.Purchase order item with account assignment, for which a goods receipt is not planned

B.Purchase order item for which a goods receipt was posted to non-valuated GR blocked stock

C.Purchase order item of the category "Limit"

D.Valuated goods receipt for a purchase order item with a purchase order quantity of 100 pieces.Previous goods movements: Goods receipt of 80 pieces and return delivery to the vendor of 75 pieces