Where do you configure the default billing type to be used for delivery-related billing?
A reason for rejection has been set against a sales order item.
Why is the net value of the item still included in the total net value of the order?
Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2correct answers to this question.
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?