A.Billing document

B.Quotation

C.Delivery note

D.Sales order

E.Inquiry

A.ln an invoice correction request, you can delete the credit and debit memos in pairs.

B.Invoice correction request can be created with reference to an order.

A.Sales Document Type

B.Sales Organization, Distribution Channel and Sales Document Type

C.Sales Organization, Distribution Channel, Plant

D.Sales Organization and Distribution Channel

A.Material availability date

B.Replenishment lead date

C.Requested delivery date

D.Confirmed delivery date

A.Deactivate the atp check in the schedule line and activate it in the material determination record.

B.Choose a substitution reason with the 'automatic' substitution strategy for the material determination.

C.Adjust the access sequence of the material determination to check the available quantities of the materials.

D.Deactivate the availability check in the material master and use the material determination instead.