A.Plant

B.Shipping point

C.Loading point

D.Warehouse number

A.Assign the permitted reasons to the relevant sales item category

B.Specify the permitted reasons in the customer material info record.

C.Specify the permitted order reasons in the relevant customer master.

D.Assign the permitted order reasons to the relevant sales organization.

A.Copying control must exist between the sales document and the billing document.

B.The billing document of the original customer invoice must be cancelled.

C.An appropriate reason for rejection must be assigned to the original sales order item.

D.The Billing Block field in the credit memo request must be empty.

A.Goods distribution can be optimized.

B.Procurement costs can be reduced.

C.Picking processes can be accelerated.

D.Material requirements can be reduced.

A.You assign an assortment module to the value contract.

B.You set up the dependent profitability segment for the value contract.

C.You assign a life cycle profile in copying control.

D.You assign a product hierarchy to the value contract.