A.In the pricing procedure

B.In the customer master sales and distribution view

C.In the sales document type

D.In the schedule line category

A.Assign an incompleteness procedure to the respective delivery item categories

B.Set the dialog message for incompletion for the sales document type

C.Select the Warning indicator for the field in the incompleteness procedure

D.Assign an applicable status group to the field that should be checked for completeness

A.SAP Digital Payments Add-on

B.SAP Credit Management

C.SAP Customer Experience

D.SAP Ariba

A.To represent the roles the partners play in the business transact

B.To identify whether a partner is mandatory in the business transaction

C.To identify the area of master data in which the partner's details are stored

D.To assign the partner number in the customer master

A.Delivering plant from the sales order item

B.Transportation group

C.Shipping conditions

D.Delivering plant from the sales order schedule line

E.Loading group