A.Customer master record

B.Output master record

C.Condition master record

D.Customer-material information master record

A.The item has no schedule line.

B.The item is billed with reference to the delivery.

C.The item is billed with reference to the order.

D.The order quantity for each item is limited to 1.

A.Block billing documents

B.Approve billing documents

C.Cancel billing documents

D.Post billing documents

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

B.To control the properties of pricing conditions

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

D.To control the pricing procedure for each document

A.Assign a plant to multiple company codes.

B.Assign multiple divisions to one company code.

C.Assign a shipping point to multiple plants.

D.Assign a plant to multiple sales organizations/distribution channels.

E.Assign multiple plants to one sales organization/distribution channel.