A.To group materials to different lists

B.To generate a detailed report about materials

C.To set a list of materials that the customer can buy

D.To set a list of materials that the customer cannot buy

A.A sales order must be created with an installment plan that uses terms of payment to control the down payment.

B.The requested down payment is determined as a separate item in the sales order by using item category determination.

C.The standard billing type F2 must be used in the billing plan for the down payment.

D.A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.

A.Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.

B.Create and assign the account key of affiliated companies directly in the payer's customer master record.

C.Maintain the requested sales revenue account directly in the payer's customer master record.

D.Assign the predefined account assignment group to the customer master for all customers of affiliated companies.

E.Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.

A.Condition tables must be defined in Customizing (IMG).

B.The definition of the substitution reason determines whether a manual or an automatic substitution process should be used.

C.The material determination procedure is assigned to a combination of sales areas, customer pricing procedures, and document pricing procedures.

D.The relevant substitution reason is specified in the access sequence.