Question no 1195 : Invoice Settlement for Consignment Scenario

In SAP MM LIV or Purchasing, the Consignment Scenario for Invoice Settlement requires which of the following setup ?

(more then one answers)

A)     The Purchase Order must be Framework Order with a validity period.
B)     No Price will be recorded for the consignment item in the Purchase Order.
C)     A standard Purchasing Organization must be assigned to the Plant for the PIR and PO.
D)     The Purchasing Order item should contain a tax code.
E)     Both GR-based IV and ERS must be present in the Order item of the Purchase Order.