A.Convergent billing

B.Settlement management

C.Milestone billing

D.Invoice lists

A.Assign the permitted order reasons to the relevant sales organization.

B.Assign the permitted reasons to the relevant sales item category

C.Specify the permitted order reasons in the relevant customer master.

D.Specify the permitted reasons in the customer material info record.

A.Set the Exclusion indicator in the condition record for the special price.

B.Set the Exclusion indicator in the condition records for all discounts.

C.Activate the Condition Update indicator in the condition records for the special price.

D.Create a condition record for a customer-specific price.

A.Customer material info record

B.Ship-to party

C.Material determination

D.Material master

E.Sold-to party

A.Scheduling agreement

B.Material-related value contract

C.Quantity contract

D.General value contract