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.right
B.authorized
C.powerful
D.able
A.counter signature
B.counter sign
C.signature
D.sign
A.Replenishment lead time
B.Previous consumption
C.Safety stock
D.Lot size
E.Consignment stock
A.加工贸易货物。
B.补偿贸易货物。
C.在保税仓库、保税工厂、保税区内储存、加工、寄售的货物。
D.在免税商店内储存、寄售的货物。