A.The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.

B.Partner determination procedures can be defined in sales documents at header, item, and schedule-line level.

C.In a partner determination procedure, all allowed partner functions are listed.

D.When you create a standard order, the permitted partners are automatically copied from the customer master to the document.

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

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

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

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

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

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

A.Maintenance of the Pricing Procedure

B.Creation of Condition Tables

C.Defining the document pricing procedure

D.Creation of Condition Records

A.Create delivery

B.Post goods issue

C.Execute loading

D.Create transfer order