A.Shipment documents

B.Purchase orders

C.Sales documents

D.Stocks

E.Transfer orders

A.Route

B.Shipping point

C.Plant

D.Loading group

A.Omnichannel convergent billing

B.BRF+ (Business Rules Framework plus)

C.NAST

D.SAP Workflow

A.For the subitem components of the bill of the material, a suitable item category must be determined using the item usage: BOM

B.The item category of the main item must have the correct settings to allow the explosions of the bill of material

C.The schedule line category of the main item must have the correct setting to allow the explosion of the bill of material

A.Cash sales --> Delivery --> Post goods issue --> Invoice --> Post financial accounting

B.Quotation --> Warehouse Order --> Post goods issue --> Invoice

C.Delivery --> Post goods issue --> Invoice --> Invoice cancellation

D.Invoice --> Invoice correction request --> Post goods issue --> Invoice