DELIVERY DOCUMENT TYPE

 Number Assignment (Internal/External)

 Reference to Order
 Partner
 Output (Output Type)
 Text
 Delivery Split by Warehouse Number
 Relevant for Shipping
 Automatic Packing
 Rescheduling
 Route Determination
 Picking Location Rule
 Door or Staging Area Determination
 Split Profile

DELIVERY ITEM CATEGORY

 Check for Order Delivery

 Picking/Storage Location Determination
 Text
 Availability Check
 Check Minimum Delivery Quantity
 Automatic Batch Determination
 Relevant for Packing
 Relevant for Picking
 Relevant for POD (Proof of Delivery)

Billing document type

 Partner (Header/Item)
 Text (Text Determination Procedure “Item”, Delivery Text)
 Output (Output Determination Procedure “Item”, Output Type)
 Number Assignment (Internal)
 Rebates
 Posting Block
 Account Determination
 Special Features of SD/FI Interface
 Invoice List Type
 Cancellation Billing Type
 Copying Requirement (Qty/Value Neg/Pos)