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?
Your client has a business requirement to manually audit carrier invoices against Freight Audit History
(F4981) and later create an A/P voucher so that carrier will be paid.
How can you ensure that carrier invoices will follow the required process?
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?