A.The material master data

B.The sales organization

C.The customer master data

D.The higher-level item

A.Copying control must exist between the sales document and the billing document.

B.An appropriate reason for rejection must be assigned to the original sales order item.

C.The billing document of the original customer invoice must be cancelled.

D.The Billing Block field in the credit memo request must be empty.

A.Sales document type

B.Delivery document item category

C.Delivery type

D.Sales document item category

A.In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion.

B.In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion.

C.You assign an incompleteness procedure to all item categories used in sales.

D.You assign an incompleteness procedure to all schedule line categories used in sales.

A.Create delivery group

B.Delivery relevance

C.Goods movement type

D.Structure scope