When creating a sales document with reference, you want the system to automatically copy schedule lines from the source sales document into the target sales document. Where in Customizing would you activate this?

You want to prevent business users from changing payment terms in individual sales document items. Where do you configure this?

You want to change the prices for several documents at the same time. How can you achieve this?

Which of the following are features of condition contract management (CCM) in Settlement Management?
Note: There are 3 correct answers to this question.

The business wants to use the requested delivery date as the pricing date in sales orders. Where do you maintain this?