A.Expert

B.Employee

C.Developer

D.Business Partner

E.Occasional

A.Vendor master

B.Source list

C.Info record

D.Quota arrangement

A.By changing the payment terms

B.By creating an extra invoice item for the cash discount amount

C.By choosing an appropriate payment method

D.By using an appropriate document type

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

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

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

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

A.Several plants from different company codes to one purchasing organization

B.Several plants from the same company code to one purchasing organization

C.One purchasing organization to multiple company codes

D.Multiple purchasing groups to one purchasing organization

E.One purchasing organization to one company code