An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.
A sales representative should be able to Inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally the sales manager wants to be notified when a credit limit has been exceeded.
How can you Implement this? Note: There are 2 correct answers to this question.
An A/R invoice was added to the system but an inventorytransaction was NOT created.
What could be the reasons?
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?