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What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.
Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
Where do you configure the default billing type to be used for delivery-related billing?
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 condition type K029 so it meets this requirement?
