C_TSCM62_67 Exam Dumps : SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7

When the sales order is saved, a new sequential document number is generated by the number range 02.

When you enter a sales document number manually and save the sales document, a number from number range 01 is assigned to the document.

Sub-items in an exploded bill of material (BOM) list are numbered with increments of one.

The sales document can receive an external document number from number range 02 or an internally assigned document number.

You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".

You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.

You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.

You define an incompletion procedure with the Order Reason field and mark it as mandatory.

You can create a single delivery note for multiple orders.

You can nave multiple deliveries for a single order.

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