A.  

Set the calculation type to fixed amount.

B.  

Set the Exclusion indicator to net price

C.  

Select the Group condition checkbox.

D.  

Select the Header condition checkbox.

A.  

For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.

B.  

In the consignment fill-up, the corresponding material becomes the property of the customer only after the goods issue.

C.  

The consignment fill-up is relevant for billing.

D.  

The material remains in the valuated stock of the delivering plant even after the consignment fill-up.

A.  

Billing relevant

B.  

Picking relevant

C.  

Determine storage location

D.  

Availability check off

E.  

Delivery relevant

A.  

You can create a single delivery note for multiple orders.

B.  

You can nave multiple deliveries for a single order.

C.  

You cannot create a single delivery note for multiple orders and each order should have its own delivery note.

A.  

Sales organisation and distribution channel

B.  

Sales organization

C.  

Sales organisation, distribution channel and division

D.  

Sales organisation and plant

A.  

Scales

B.  

Sales Deals

C.  

Lower/Upper limits

D.  

Pricing Restrictions

E.  

Requirement routines

A.  

In the customer master, 'Text is Obligatory is set.

B.  

In the customer master, 'Display text' is set

C.  

In the text procedure, access sequence, 'Display text' is set

D.  

In the text procedure, the option under the Text is Obligatory' is changed

A.  

Condition master record

B.  

Material master record

C.  

Customer master of the sold to party

D.  

Customer material information record

E.  

Customer master of the ship to party

A.  

To define default values for data fields

B.  

To hide fields in a sales order

C.  

To add new external fields to the sales document

D.  

To define values in a selection screen for a report

A.  

Invoice correction request can be created with reference to an order.

B.  

ln an invoice correction request, you can delete the credit and debit memos in pairs.

A.  

The free goods procedure is assigned directly to the sales document type.

B.  

The item category usage FREE is used when determining the item category of the main item.

C.  

The forwarding of the costs to accounting is controlled using the respective calculation rule.

D.  

The item category usage FREE is used when determining the item category of the subitem.

A.  

For cash sales, you have to set a lead time for the requested delivery date of 7 days from today. For rush orders you have to I I set it for today's date.

B.  

When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.

C.  

For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

D.  

For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.

E.  

For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.