Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements?
Please choose the correct answer.

What does the billing type control? There are 2 correct answers to this question.

A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this?
Please choose the correct answer.

When you set up a billing document, which copy control parameters are available at header level? (Choose two.)

During an ATP check for a sales order item, the requested quantity is completely confirmed on the required date even though there is only a partial quantity in stock on that date.
What could be the reason for this?