Where do you configure the sourcing of texts in billing documents to come from outbound delivery, instead of the sales order?

The correct choice involves the text determination procedure, which is essential for configuring how texts are sourced in billing documents. In SAP S/4HANA, the text determination procedure allows you to specify where various texts should be pulled from when generating documents like billing documents.

When you want to source the texts for billing documents from the outbound delivery rather than the sales order, this is typically done by assigning a specific text determination procedure that is configured to utilize the outbound delivery as the primary source. This setup ensures that any relevant texts associated with the outbound delivery are reflected in the billing document, which can be crucial for accurate representation of shipping details, instructions, or other pertinent information.

Other options do not directly pertain to the specific configuration needed for adjusting the text sourcing in this scenario. Billing configuration settings usually encompass broader settings related to billing processes, while sales order management focuses on processes related to sales order handling. Document settings might involve general document settings but lack the specificity of dealing with text determination, which is critical for this particular requirement.