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?

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 . Billing type
B . Text determination procedure
C . Copying control
D . Delivery type

View Answer

Answer: B