Your client wants to set up a process for customers who were accidentally sent the wrong item. What is the correct way to do this?
Your customer wishes to process orders so that a minimum quantity always gets ordered for a line. For example, if the rule is 85% and 10 were ordered, then E1 must fulfill a quantity of 9. Which fulfillment option should they use?
Your customer has discontinued a stock item in one of their branch plants. They have set the item up as a “U” Stocking Type. What set of transactions will this change allow?
Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Order Type, SO, but they do not require the printing of sales acknowledgement after entering the order. What changes are required to the Order Activity Rules, if line type is S?
How should you set up price breaks on quote orders sent to suppliers?
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