A.Invoice lists

B.Preliminary billing

C.Milestone billing

D.Billing document requests

A.The higher-level item

B.The customer master data

C.The sales organization

D.The material master data

A.The Billing Block field in the credit memo request must be empty.

B.An appropriate reason for rejection must be assigned to the original sales order item.

C.Copying control must exist between the sales document and the billing document.

D.The billing document of the original customer invoice must be cancelled.

A.Assign multiple plants to one company code.

B.Assign multiple loading points to a plant.

C.Assign multiple distribution channels to one company code.

D.Assign a shipping point to multiple plants.

E.Assign a plant to multiple sales organizations/distribution channels.

A.Company

B.Consumer

C.Organization

D.Person