A.Partner determination procedures can be defined in sales documents at header, item, and schedule line level

B.The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type

C.When creating a standard order, the permitted partners are automatically copied from the customer master to the document

D.In a partner determination procedure, all possible partner functions are listed

E.When creating a new partner function, it is possible to create new partner types

A.Represents the quantity of a product in a single storage unit.

B.Records a batch in several storage bins as a quant.

C.Records quantities of a product during goods receipt or issue.

D.Manages the data of a product in a quant record.

A.Tables

B.Links to file

C.Transactions

D.Web addresses

A.Create the credit memo with reference to the sales order.

B.Ensure the billing block on the credit memo request is removed.

C.Create the credit memo with reference to the credit memo request.

D.Ensure an order reason is entered in the credit memo request item.

A.Delivery quantity

B.Ship-to party

C.Planned goods issue date

D.Weight

E.Plant