A. Movement type

B. Delivery type

C. Availability check

D. Shipping condition

E. Transfer of requirements

A. How the item category within the billing document will be determined.

B. If order related billing is supported when using this billing type.

C. If a billing plan will be determined when using this billing type.

D. How account determination should take place.

A. In the billing type

B. In the item category of sales order item

C. In copy control at item level

D. In the condition type

A. Sales organization, distribution channel, and division.

B. Sales organization, shipping point, and plant.

C. Sales organization, distribution channel, and plant.

D. Sales office, distribution channel, and division.

A. Only the general billing interface can be used for processing the billing due list.

B. The billing due list is used to process sales orders and deliveries that are due for billing.

C. There are various selection criteria available for processing the billing due list, such as sold-to party, sales organization and shipping point.

D. You can only use the billing due list to process documents due for billing on the same date.

E. The billing due list is used for the periodic creation of billing documents.

A. In the material master data.

B. In the schedule line category.

C. In the delivery type.

D. In the sales document type.

A. When the transportation planning or material availability date determined by the backward scheduling is in the past.

B. When the loading date determined by the backward scheduling falls on a public holiday.

C. When the available quantity of the material is not sufficient to meet the material availability date determined by the backward scheduling.

D. If the system could not determine a replenishment lead time from the material master.

A. Sales organizations are assigned directly to company codes.

B. Several sales organizations can be assigned to one company code.

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D. Each sales organization is assigned to just one company code.

E. Sales organizations are assigned to company codes indirectly using the sales area.

A. The check group in the material master

B. The item category in the sales document

C. The item category in the delivery document

D. The sales document type

E. The schedule line category in the sales document