Study tips MB6-703

Which two parameters should you configure?

How should you configure the price discount journal for Account code and Item code?

What should you generate?

You need to create a sales order and complete the sale

You need to configure commissions to be calculated on sales, only after all discounts are taken on the line items of a sales order

What are two possible ways to achieve this goal?

Which two types of information do you need?

You need to ensure that the item can be reserved against the purchase order

Which field requires a value?

What should you configure?