To what do you assign a material listing procedure?
You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts.How can you achieve this?
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? (Choose two.)
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents – Billing Due List Items app? (Choose two.)
Which type of SAP S/4HANA app delivers exception-based processing, combining analytics with follow-up actions to resolve issues?
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock.Which setting could lead to this behavior?
