A.HANA database layer

B.SAP Netweaver Gateway

C.ABAP layer

D.BI clients

A.Deactivate the material availability check and use material determination

B.Set up a material determination record with a suitable substitution reason

C.Set up an availability check in the material determination record

D.Set up the access sequence to perform a quantity check for the material

A.Mandatory reference

B.Immediate delivery

C.Default billing type

D.Schedule lines allowed

E.Delivery relevance

A.Assign a sales organization to a company code

B.Set up the general billing interface

C.Uniquely assign a distribution channel to a company code

D.Set up the upload of the billing document request

A.Number range

B.Partner determination procedure

C.Currency type

D.Hidden fields