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.