SAP C_TS462_2023 Dumps

The Billing Block field in the credit memo request must be empty.

Copying control must exist between the sales document and the billing document.

The billing document of the original customer invoice must be cancelled.

An appropriate reason for rejection must be assigned to the original sales order item.

The process flow can be used to directly resolve issues as quickly as possible.

The app shows cost simulations for all possible order fulfillment scenarios.

Icons and colors are used in the app to represent different types of issues.

The app allows a user to monitor sales orders in critical stages and efficiently address issues.

Set up the freight charge as a header condition.

Set up calculation type B (fixed amount) for the freight charge.

Set up condition type groups for the freight charge.

Assign a group condition routine to the freight charge.

The reason for rejection was not assigned to the item category.

The reason for rejection does not have the appropriate configuration to exclude item value.

The item value is used statistically hence added to the net value.

The update of the net value is not triggered after the rejection of the item.

Maintain the transit time in the route in hours and minutes.

Assign a shift sequence to the working times.

Assign a set of working times to the plant.

Assign a set of working times to the shipping point.

Maintain shifts defining the times for starting and ending work.

Define the goods movement type in the delivery item category.

Set the order item category to be relevant for delivery.

Set the schedule line category to be relevant for delivery.

Activate schedule lines allowed in the order item category.

Define the goods movement type in the schedule line category.

Sales order item category

Shipping point

Shipping conditions

Sales order type

Condition function

Exclusion indicator

Condition class

Header condition

Invoice correction request

Debit memo request

Returns order

Invoice cancellation

Assign an appropriate text type to the sales document type.

Include the text type with an appropriate access sequence in the text determination procedure.

Ensure that the access sequence reads the sold-to party text first.

In the access sequence, set the partner function language for this text to "sold-to party".

Assign the text determination procedure to the sales document type.

Text determination procedure

Access sequence

Text procedure assignment

Text ID

OData

SOAP

RFC

IDoc

Set up condition tables and assign them to the relevant access sequences.

Set up condition tables and assign them to the relevant condition types.

Set up condition types and assign them to the relevant pricing procedure.

Set up the pricing procedure and assign it to the relevant sales document type.

Transportation group

Plant

Shipping conditions

Sales document type

Loading group

Whether a delivery should be split by warehouse number

Whether over-delivery is allowed

Whether the route should be redetermined

Whether a storage location should be determined

Price lists

Pricing reports

Listing

Manage Prices - Sales app

The material has a specific item category group.

The item in the sales order is blocked for delivery.

The Delivering Plant field is not required.

The service item has no schedule line assigned.

Address usage of the business partner

Origin and source of the partner function

Generic partner function

Partner determination procedure