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

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

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.Developer

B.Business Partner

C.Expert

D.Occasional

E.Employee

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. You must then park the invoice because posting is NOT allowed.

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

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

A.Multiple purchasing groups to one purchasing organization

B.One purchasing organization to one company code

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

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

E.One purchasing organization to multiple company codes

A.The shelf life expiration date check is activated for the material type in Customizing.

B.The purchase order item contains the remaining shelf life.

C.The material is managed in batches in the plant.

D.The shelf life expiration date check is activated for the plant in Customizing.

E.The shelf life expiration date check is activated for the movement type in Customizing.