The key data in the purchasing view are : 1) the purchasing organization, the goods receipt processing time, and the delivery tolerances 2) the purchasing group, the goods receipt processing time, and the delivery tolerances 3) the purchasing group, the invoice, and the delivery tolerances 4) the purchasing group, the material master, and the delivery tolerances 5) the price, the storage location, and the delivery date

2) The purchasing group, the goods receipt processing time, and the delivery tolerances

Explanation:

To create a complete and efficient material master you must all the information on the materials that a company produces or manufactures, stores and later sells to clients. So you need all the relevant information that can be obtained form the purchasing group (vendors), the goods receipt processing time (in workdays), and the delivery tolerances (in hours).

answer; burned it;