A.Payer

B.Terms of payment

C.Account group

D.Sales order number

E.Sold-to-party

A.Schedule line category

B.Sales document type

C.Item category

D.Ship-to party

E.Response:

A.Assign a text determination procedure to the sales item category.

B.Assign a text determination procedure to the sales document type.

C.Create a condition master record for the new text type.

D.Assign the required text type with an appropriate access sequence to the text determination procedure.

A.A billing plan

B.A schedule line category

C.The copying control for the release order

D.A product hierarchy

A.Storage location

B.Staging area

C.Door

D.Activity area