You procure a material using the "Consignment" process.You want to ensure

that purchase requisitions with the "Consignment" item category are generated automatically for requirements in requirements planning.Which of the following settings allows you to do this？ There are 2 correct answers to this question.()

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.