A customer usually prefers complete delivery of a sales order. When creating a particular order, however, the customer would like to make an except on and allow partial deliveries. How would you proceed to do this?

Where do you configure relevance for picking in SAP S/4HANA?

Where do you configure whether billing should be order-related or delivery-related?

Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.

You want to limit the choice of reasons for reject on in a sales process. What do you need to do?