Which documents can only be created with reference to a billing document? (Choose two.)
You want to be able to create and goods issue an outbound delivery for a sales order. What settings should you make? (Choose three.)
For which type of outline agreement do you determine the material from the item category?
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
To which elements do you assign a partner determination procedure? (Choose two.)
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents – Billing Due List Items app? (Choose two.)
