A.Adjust the height of the rows

B.Define default values for input fields

C.Rearrange the sequence of the table columns

D.Hide columns

E.Create a personalized display variant

A.Quantity contracts contain details about the customer's requested delivery dates.

B.Quaintly contract items will trigger the transfer of requirements.

C.Quantity contract items will show up in the delivery due list when they are ready for delivery.

D.Quantity contracts are delivered using a contract release order.

A.The partner function "Bill-to party" is changed to the new payer.

B.The partner function "Payer" is changed in the sold-to customer master.

C.Receivables resulting from the sales order are posted to the new payer.

D.Any additional sales order items are given the payment terms for the new payer.

A.The item category needs to be set to schedule line allowed.

B.The item category needs to be set to "relevant for delivery" for value items.

C.The schedule line category needs be to set to relevant for delivery.

D.The sales document type needs to be set to relevant for delivery.

A.Subsequent Delivery Free-of-Charge is only created in case of partial deliveries.
Delivery Free-of-Charge is created with reference to return deliveries only.

B.Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document. Delivery Free-of-Charge does not have this requirement.

C.Delivery Free-of-Charge must be created with reference to a preceding invoice.
Subsequent Delivery Free-of-Charge can be created with reference to an invoice or sales order.

D.Subsequent Delivery Free-of-Charge uses item category KLN, which carries out no pricing and no billing. Delivery Free-of-Charge uses item category TAN, which carries out pricing and billing.