A.The system automatically sets the order quantity to zero.

B.The availability control screen is displayed.

C.The incompletion log displays the unconfirmed schedule line as a missing field.

D.The system highlights the schedule line.

A.You have to set up the item category of the quotation (AGN) so it is created with mandatory reference to a sales order.

B.You have to set up the item category of the order (TAN) so it carrie s out a new pricing when copying the data from the O quotation.

C.You have to set up the copying control between the source and target documents.

D.To define which condition types should be taken into account and in which sequence.

A.Quotation

B.Inquiry

C.Delivery note

D.Billing document

E.Sales order

A.SAP NetWeaver Business Warehouse

B.Master data management

C.Service Desk

D.Enterprise Search

A.When you create the cancellation document, it is possible to change the pricing conditions.

B.The cancellation of a billing document leads to resetting of the billing status on the originally billed delivery or sales order.

C.Only line items that are already cleared in Financial Accounting can be cancelled.

D.When you save the cancellation document, the corresponding posting is automatically executed in Financial Accounting.