A. RFC
B. OData
C. SOAP
D. IDoc
A. Specify the permitted reasons for rejection in the customer material info record.
B. Specify the permitted reasons for rejection in the relevant customer master.
C. Assign the permitted reasons for rejection to the relevant sales document type.
D. Assign the permitted reasons for rejection to the relevant sales item category.
A. Distribution channel
B. Division
C. Distribution chain.
D. Warehouse number
A. You must set up a periodic billing plan for the invoice list creation.
B. You use preliminary billing documents for the invoice list creation.
C. You must send the payer a single invoice list instead of the individual invoices.
D. You must create an invoice list at specified time intervals or on specific dates.
A. The service item has no schedule line assigned.
B. The Delivering Plant field is not required.
C. The material has a specific item category group.
D. The item in the sales order is blocked for delivery.
A. Delivery type
B. Sales document type
C. Copying control
D. Sales document item category
A. Sales office to sales area
B. Division to sales organization
C. Sales group to sales office
D. Plant to combination of sales organization and distribution channel
