A.On the SAP Fiori launchpad, use the Stock Single Material app.

B.In the SAP GUI, use transaction MIGO.

C.On the SAP Fiori launchpad, use the Post Goods Receipt without Reference app.

D.On the SAP Fiori launchpad, use the Post Goods Movements app.

A.Customize a new document type and assign the item category for consignment only to this type.

B.Customize a new item category for this purpose and deactivate the standard one.

C.Customize a new item category for this purpose and assign a new number range to it.

D.Customize a new document type and assign only consignment vendors to it.

A.MRP type

B.Procurement type

C.Account group

D.Quantity and value update

A.Unrestricted-use stock

B.Quality inspection stock

C.Blocked stock

D.Valuated GR blocked stock

E.Non-valuate GR blocked stock

A.Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.

B.Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.

C.Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.

D.Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.