Where do you assign a contract profile? Customer master Item category sales document type Billing document type. Which field is different between a delivery free of charge (FD) and a subsequent delivery free of charge (SDF)?
Pricing Reference mandatory Billing mandatory Order reason. What are characteristics of the cash sales process? (2 answers) The posting in financial accounting is made to accounts receivable. The billing document generates an invoice output. The cash sales item category is set to order-related billing. The sales document generates an invoice output. Where can you set the delivery relevance? (2 answers) Item category Sales document type Ship-to party Schedule line category. which procedure can you assign to a schedule line category? Incompletion procedure Pricing procedure Partner determination procedure Material determination procedure
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