You want to overwrite the shipping conditions from the customer master to always have the same value for all product returns. Where do you maintain this
You want to change the prices for several documents at the same time. How can you achieve this?
Which approach will retain most historic transactional data when you move from SAP ERP to SAP S/4HANA on premise?
You want to prevent delivery creation when a required field is left empty during sales order entry. How can you achieve this?
How does the process flow of SAP Smart Business for sales order fulfilment help you? Note: There are 2 correct answers to this question.
