如果结果不匹配，请 
更多“Data控件的Record Source属性不一定是数据表名…”相关的问题
A.Vendor master
B.Source list
C.Info record
D.Quota arrangement
A.In the source list at plant level
B.In the info record at client level
C.In the quota arrangement
D.In the info record at purchasing organization level
A.Desired vendor
B.Quota arrangement
C.Info record
D.Contract
A.Address data, Contact person & Correspondence
B.Address data, Purchasing data & Account information
C.Address data, Partner functions & Withholding tax
D.Address data, Communication data &Contact person
A.Create a consignment info record for the relevant material and enter it as a fixed source of supply in the source list
B.Create a consignment info record for the relevant material and select the "Regular Vendor" indicator in the record
C.Activate the quota arrangement for the relevant material and create a quota arrangement item using "Consignment" as the special procurement type
D.Enter "Consignment" as the special procurement type in the material master record.
A.Purchasing
B.Accounting
C.Basic Data
D.General Plant Data/Storage
B.Maintain a material status in the material master data which generates an error message, when you try to purchase the material
C.Maintain a material status in the material master data which generates an error message, when you try to save a goods receipt
D.Delete the material master record
