A.Specify the relevant substitution reason in the access sequence.

B.Assign the material determination procedure to a sales area.

C.Define condition tables in Customizing (IMG).

D.Assign the material determination procedure to a sales document type.

E.Define the substitution reason that determines whether a manual or automatic substitution process should be used.

A.One can specify whether the delivery should be split up based on different warehouse numbers

B.Picking relevancy is specified on the delivery type.

C.The delivery type controls whether the storage location input is mandatory

D.The default storage location is specified on the delivery type

A.Goods issue date

B.Shipping point

C.Incoterms

D.Plant

E.Ship-to party

A.Credit memo request

B.Invoice correction request

C.Advanced returns request

D.Returns

A.Billing document is divided into three levels: Header, Item, and Schedule Line.

B.The data regarding the consumption of the customer's credit limit is posted when the billing document is posted

C.When billing document is posted, the status in all the related sales, delivery, and billing documents is updated