How can you achieve this?

You want to configure that only complete sales documents can be saved.

How can you achieve this?
A . Assign an incompleteness procedure to all item categories used in sales.
B . Assign an incompleteness procedure to all schedule line categories used in sales.
C . Set the Dialog Message for Incompletion flag in the configuration of all sales document types.
D . Set the No Change Possible flag in the partner determination procedure of the sold-to party.

Answer: B

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