Question 1
How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.
Question 2
Where can you control whether or not to perform a material availability check? Note: There are 3 correct Answers to this question.
Question 3
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? Note: There are 2 correct Answers to this question.
Question 4
How do you limit the choice of order reasons for a sales document?
Question 5
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?
What do you need to set up for the condition type K029 so it meets this requirement?