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NEW QUESTION 49
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.

A. The Billing Block field in the credit memo request must be empty.
B. An appropriate reason for rejection must be assigned to the original sales order item.
C. Copying control must exist between the sales document and the billing document.
D. The billing document of the original customer invoice must be cancelled.

Answer: A,B

NEW QUESTION 50
How do you limit the choice of order reasons for a sales document?

A. Specify the permitted order reasons in the relevant customer master.
B. Assign the permitted reasons to the relevant sales item category
C. Specify the permitted reasons in the customer material info record.
D. Assign the permitted order reasons to the relevant sales organization.

Answer: D

NEW QUESTION 51
You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Note: There are 2 correct Answers to this question.

A. Sold-to party (SP)
B. Invoicing party (11)
C. Ordering party (1 )
D. Ship-to party (SH)

Answer: A,D

NEW QUESTION 52
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