A.Company

B.Organization

C.Group

D.Sold-to party

A.Transportation group

B.Plant

C.Sales document type

D.Loading group

E.Shipping conditions

A.Use the common master data concept.

B.Use business partner roles.

C.Use multi-address handling.

D.Use customer-vendor integration.

A.Procurement costs can be reduced.

B.Capacity overloads can be avoided.

C.Goods distribution can be optimized.

D.More sales orders can be confirmed.

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

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

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

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