Which elements are assigned to field reference groups to influence the status of fields in the material master? Note: There are 2 correct answers to this question.
In the cash sales process, the output representing the customer invoice is produced from which document type?
What are some of the prerequisites for creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?