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Question 15 - C_TS462_2023 discussion

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How do you restrict the reasons for rejection for a sales document?

A.

Assign the permitted reasons for rejection to the relevant sales document type.

Answers
A.

Assign the permitted reasons for rejection to the relevant sales document type.

B.

Assign the permitted reasons for rejection to the relevant sales item category.

Answers
B.

Assign the permitted reasons for rejection to the relevant sales item category.

C.

Specify the permitted reasons for rejection in the relevant customer master.

Answers
C.

Specify the permitted reasons for rejection in the relevant customer master.

D.

Specify the permitted reasons for rejection in the customer material info record.

Answers
D.

Specify the permitted reasons for rejection in the customer material info record.

Suggested answer: A
asked 31/10/2024
Luke Swetland
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