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NEW QUESTION 33
How do you limit the choice of order reasons for a sales document?
- A. Assign the permitted order reasons to the relevant sales organization.
- B. Specify the permitted order reasons in the relevant customer master.
- C. Assign the permitted reasons to the relevant sales item category
- D. Specify the permitted reasons in the customer material info record.
Answer: A
NEW QUESTION 34
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. Text determination procedure
- B. Billing type
- C. Copying control
- D. Delivery type
Answer: A
NEW QUESTION 35
You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct Answers to this question.
- A. Listing
- B. Free goods
- C. Sales item proposals
- D. Material determination
Answer: A,C
NEW QUESTION 36
Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior?
- A. Access sequence
- B. Text determination procedure
- C. Condition table
- D. Text type
Answer: A
NEW QUESTION 37
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