When creating a sales document with reference, you want the systern to automatically retain the pricing details exactly as they appear in the reference document. Where in customizing would you activate this?
What is the purpose of the partner type in partner determination?
When processing a returns delivery, you want the returned goods to be placed into quality inspection stock and not into returns stock. Where would you make the necessary change?
Which of the following condition types can only be entered manually in a sales order? Note: There are 2 correct answers to this question
