You want to combine multiple sales orders and/or deliveries into one billing document. Which fields need to have the same values in every sales order you want to combine? Note. There are 3 correct answers to this question.
How can you restrict the use of a sales document type within your organizational structure?
When scheduling a sales order for delivery, which lead times are obtained from the shipping point? Note: There are 2 correct answers to this question
You want to maintain different payment terms at iter and header level. Where do you configure this?
Which sellings are configured in the pricing condition type? Note: There are 3 correct answers to this question.