you want to set up account determination so that several material types are grouped on the same account

In a multinational corporation there could be several company codes with several purchasing organizations. How can you minimize the effort for price condition maintenance within such a group?
Please choose the correct answer.
Response:

When creating a scheduling which field controls the creation of a scheduling agreement with release documentation ?

which options are available for the automatic posting of unplanned delivery cost when creating an invoice with purchase order reference ?

In your company, Invoice verification clerks post a cash discount amount using the posting net method. How do they trigger the posting method?