A.Mark the partner function as unique in the partner determination procedure of the sales document type

B.Select the 'Copy partner function' parameter in the Customizing settings for the item category

C.Include the partner function in the partner determination procedure of the item category

D.Maintain the sales document header as the relevant source for the partner function

A.The down payment uses a special settlement type (0S11)

B.The down payment value is a fixed amount or percentage

C.The down payment process uses a special billing type (FAZ)

D.The down payment process uses periodic billing

A.SAP Fiori

B.OLTP

C.Big data

D.Blockchain

A.Shipment document

B.Transfer order

C.Credit memo request

D.Delivery document

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

B.Deactivate the material availability check and use material determination

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

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