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 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 wants to track their sales by area of the country, type of customer, and sales person. They want the
value of these sales to be reportable from the G/L.
What is the correct way to do this?