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