A.Maintain the sales document header as the relevant source for the partner function

B.Include the partner function in the partner determination procedure of the item category

C.Select the 'Copy partner function' parameter in the Customizing settings for the item category

D.Mark the partner function as unique in the partner determination procedure of the sales document type

A.The delivery type

B.The check group in the material master

C.The item category in the sales document

D.The schedule line category in the sales document

A.The sales item category for the text item must contain a movement type.

B.The delivery item category must contain a movement type.

C.The sales item category must be relevant for delivery.

D.The delivery document type must allow text items.

A.The additional quantity is the quantity delivered free of charge

B.The free goods quantity is parameterized with the bonus factor

C.The free goods quantity is the quantity that is calculated form the discount quantity

D.The document quantity is the quantity entered by the person who created a sales order

A.The incompletion procedure for the header of a sales document is defined in the document type

B.The incompletion procedure depends on sold-to and ship-to parties

C.The incompletion procedure for the item of a sales document is defined in the item category

D.The incompletion procedure for the schedule line of a sales document is defined in the schedule line category