A.An inquiry item referenced by a quotation

B.A quotation item referenced by a sales order

C.A sales order item referenced by a delivery

D.A contract item referenced by a sales order

A.Go to the material document and select the icon Display Document Flow.

B.Go to the Manage Sales Orders app on the SAP Fiori launchpad and select a sales order.

C.Go to the accounting document and select the icon Display Document Flow.

D.Go to the sales order and select the icon Display Document Flow.

A.Whether an item is relevant for pricing

B.Whether an item is relevant for billing

C.Whether the availability check is performed

D.Whether an item is relevant for rejection and a reason for rejection is assigned to it.

E.Whether schedule line items are allowed

A.Customizing (IMG)

B.Business Add-In (BAdl)

C.Requirement routine

D.User exit

E.Customer exit

A.Edit the payment terms in a sales order

B.Request creation of new business partner master data

C.Resolve issues with sales orders blocked for delivery or billing

D.Allocate a sales order to a different sales area

E.Obtain a graphical overview of sales documents and their status