S/4HANA Sales Document

1) Where do you configure the default billing type to be used for order-related or delivery-related billing?

a. Sales document type
b. Delivery type
c. Delivery document item category
d. Sales document item category.

Which is the correct answer?

______
 

2) How do you limit the choice of order reasons for a sales document?

a. Specify the permitted reasons in the customer material info record.
b. Assign the permitted order reasons to the relevant sales organization.
c. Specify the permitted order reasons in the relevant customer master.
d. Assign the permitted reasons to the relevant sales item category.

Which is the correct answer?

______

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Answers

1) a

2) b
 

SAP SD Tips

See Also

Get help for your SAP SD problems
SAP SD Forums - Do you have a SAP SD Question?

SAP Sales and Distribution Books
SAP SD Books  - Certification, Interview Questions and Configuration

Delivery Hints
SAP Logistics Execution

SAP Sales and Distribution Tips
SAP SD Discussion Forum and Sales/Distribution Tips

Main Index
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