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

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

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

D. The item category needs to be set to relevant for delivery

A. Delivery relevant

B. Determine storage location

C. Billing relevant

D. Picking relevant

E. Availability check off

A. Select the Group condition checkbox.

B. Set the calculation type to fixed amount.

C. Set the Exclusion indicator to net price

D. Select the Header condition checkbox.

A. A lower and upper limit can be defined for each condition record.

B. Condition records can be maintained for all condition types that have an access sequence assigned to them.

C. Changing a condition within the sales order that was determined automatically by the system leads to an update of the respective condition record master data.

D. The number of scale levels within condition records is limited to a maximum of five.

E. The scale basis can be structured based on value, quantity or other parameters.

A. Each plant can be assigned to just one company code

B. A plant must be assigned to at least one combination of sales organization and distribution channel to be used as a delivering plant

C. Several plants can be assigned to one company code

D. A plant can be assigned to multiple company codes

A. To define default values for data fields

B. To hide fields in a sales order

C. To add new external fields to the sales document

D. To define values in a selection screen for a report

A. If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item

B. A down payment request is created in SD with a specific billing type

C. An accounting document is automatically created upon creation of a down payment request

D. If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item

E. Down Payment request does not have any accounting document.

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

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

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

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