Question 1
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?
Question 2
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
Question 3
When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?
Question 4
How do you configure the down-payment process? Note: There are 2 correct Answers to this question.
Question 5
You want to combine items from different sales orders into one delivery document. Which common characteristics are required? There are2 correct answers to this question.