You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do?
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct Answers to this question.
You want to set up a discount with a scale value (condition type K029) that is based on the material group
"spare parts". The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for the condition type K029 so it meets this requirement?
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct Answers to this question.
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?