A.Material master

B.Customer material info record

C.Ship-to party

D.Material determination

E.Sold-to party

A.The item value is used statistically hence added to the net value.

B.The reason for rejection does not have the appropriate configuration to exclude item value.

C.The reason for rejection was not assigned to the item category.

D.The update of the net value is not triggered after the rejection of the item.

A.Business partner grouping

B.Business partner role

C.Account group

D.Business partner category

A.It is linked to a combination of plant and distribution channel.

B.It is linked to a combination of sales area and plant.

C.It is linked to a combination of plant and storage location.

D.It is linked to a combination of plant and shipping point.

A.You need an billing item category that is configured to be billing relevant.

B.You need a sales document type that is configured to be billing relevant.

C.You need an order item category that is configured to be billing relevant.

D.You need a billing type that is configured to be billing relevant.