Pass Using C_TSCM62_67 Exam Dumps

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.

User exit

Customer exit

Business add in

Enhancement section

Enter $300 in the amount field, 100 Units as the Max. Order field

In scales, enter $300 for all units sold from 1 - 100 units. Enter $0 from units 100+

Enter $300 in the amount field, 100 Units as the Maximum Condition Base Value

Enter $300 in the amount field and set the Condition Type validity value to 100 units

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.