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

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

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

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

A.Set message determination in Customizing and maintain message records.

B.Maintain reminder periods in the purchase order item.

C.Maintain a confirmation control key in the supplier master.

D.Maintain purchasing value keys in the purchase order item.

E.Output the purchase order.

A.1. Source list
2. Outline agreement item
3. Info record
4. Quota arrangement

B.1. Info record
2. Source list
3. Outline agreement item
4. Quota arrangement

C.1. Quota arrangement
2. Source list
3. Outline agreement item
4. Info record

D.1. Info record
2. Outline agreement item
3. Source list
4. Quota arrangement

A.MRP list

B.Purchase requisition

C.Schedule line

D.Planned order

A.Storage location MRP

B.MRP run by vendor

C.Forecasting

D.MRP run with scope of planning