A.In the copy control - copy requirements

B.In the definition of the sales document type for the quotation

C.In the business partner sales and distribution view

D.In the definition of the sales document type for the order

A.Create the credit memo with reference to the sales order.

B.Ensure the billing block on the credit memo request is removed.

C.Ensure an order reason is entered in the credit memo request item.

D.Create the credit memo with reference to the credit memo request.

A.Customer hierarchy

B.Preceding delivery

C.Preceding value contract

D.Material master record

A.To define which condition types are used and in which sequence

B.To define the key fields of a pricing condition record

C.To control the properties of pricing conditions

D.To control the pricing procedure for each document

A.Post billing documents

B.Approve billing documents

C.Block billing documents

D.Cancel billing documents