When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?
A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this? Please choose the correct answer.
You want to set up a discount with a scale value (condition type K029) that is based on the material group 'spare parts'. The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for the condition type K029 so it meets this requirement?