A.Customize a new document type. Assign a new number range , and assign the item category for consignment only to this U type

B.Customize a new document type. Assign a new number range object, and assign the item category for consignment to this type

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

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

A.purchasing organization

B.Plant

C.clients

D.company code

A.An MM invoice document is created

B.G/L accounts are updated

C.The purchase order history is updated

D.An FI invoice is posted and blocked for payments

A.Recalculate the replenishment lead time for materials with automatic reorder point planning.

B.Carry out a lot-size calculation for every material with net requirements.

C.Perform backward scheduling to determine the availability dates of purchase requisitions.

D.Check, in the planning file entries, whether a material must be included in the planning run.

E.Carry out a net requirement calculation for every material included in the planning run.

A.Invoice verification

B.lnventory management

C.Material requirements planning

D.Material valuation.

E.Requisition creation