A.Assign a partner schema to relevant purchasing document types.

B.Assign a partner schema to relevant arrangement types.

C.Assign a partner role to relevant purchasing document types.

D.Assign a partner schema to relevant account groups.

A.Inbound delivery

B.Accounting document

C.Material document

D.Invoice document

A.Release code

B.Release indicator

C.Release status

D.Release strategy

A.Addresses

B.Roles

C.Names

D.Language

A.Item category M (Material unknown) can be used in a scheduling agreement.

B.A material master record is optional in a scheduling agreement item.

C.Scheduling agreement delivery schedule lines can only be created manually.

D.A scheduling agreement can be used for a consignment process.

E.A scheduling agreement item is always plant-specific.