Identify three statements that are true about reservations in back-to-back processing.

Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?

A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?

Material is transferred between the Subinventories within an organization via transfer order. The setup is complete and the transfer order is created though the FBDI process.
What is the primary interface data that needs to be completed in the template?

Given:

What will be the response to a HEAD request?