In SAP Retail, when is the billing document created for a sales order with an item delivered to the customer direct from the vendor?

Question

Options

• AWhen the sales order is created.
• BWhen the invoice for the purchase order is entered.
• CWhen the purchase order is created and sent to the vendor.
• DWhen the vendor posts goods issue for the item.

• A
  7% (2)
• B
  72% (21)
• C
  3% (1)
• D
  17% (5)

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