A.Purchase orders

B.Transfer orders

C.Shipment documents

D.Salesdocuments

E.Stocks

A.With a graduated-to interval scale

B.With a calculation rule

C.As a header condition

D.As a group condition

A.Via a unique assignment of a sales area to a company code

B.Via the link between a billing document request and an accounting document

C.Via a unique assignment of a sales organization to a company code

D.Via the general billing interface

A.Assign multiple loading points to a plant.

B.Assign multiple plants to one company code.

C.Assign multiple distribution channels to one company code.

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

E.Assign a shipping point to multiple plants.

A.Over-delivery rejected with an error message

B.Over-delivery only possible if specified in a customer-material info record

C.Over-delivery only possible if within tolerance

D.Over-delivery always allowed