What is a use case for a billing plan type?

You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?

You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct Answers to this question.

When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?

To which elements do you assign a partner determination procedure? Note: There are 2 correct Answers to this question.