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NEW QUESTION 52
Between which document types is the item reference status set to Completely Referenced after the first reference in standard copy control?
- A. Quotation to sales order
- B. Credit memo request to sales order
- C. Inquiry to quotation
- D. Contract to sales order
Answer: C
NEW QUESTION 53
You are creating a sales order with reference to a quotation and want to be able to change the sold- to party.
Where do you maintain the setting to allow this?
- A. In the definition of the sales document type for the quotation
- B. In the definition of the sales document type for the order
- C. In the copy control - copy requirements
- D. In the business partner sales and distribution view
Answer: C
NEW QUESTION 54
What do you have to put in place in order to use invoice lists? Note: There are 2 correct answers to this question.
- A. Assign all customers to be included to the common payer master record
- B. Assign a common payer to all customer master records to be included
- C. Assign an invoice list type to the billing types to be included
- D. Assign an invoice list type to the billing factory calendar
Answer: C,D
NEW QUESTION 55
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