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Microsoft

MB-330 · Question #352

A company uses Dynamics 365 Supply Chain Management. A customer negotiated a sales price for 100 items for the next 60 days. Management reviews reports on how many items the customer has purchased at

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Implement and manage supply chain processes

Question

A company uses Dynamics 365 Supply Chain Management. A customer negotiated a sales price for 100 items for the next 60 days. Management reviews reports on how many items the customer has purchased at this price. The customer has an existing order for the agreed sales agreement quantity. The customer calls to add an additional quantity that exceeds the sales agreement maximum amount. The customer is not entitled to the discounted sales price outside of the agreement. You need to ensure that the customer receives the ordered amount and that the management reports are correct. Which action should you perform?

Options

  • AModify the sales agreement quantity as unconfirmed.
  • BEdit the sales order quantity and when prompted to save changes, select Yes.
  • CModify the sales agreement to clear the Max Enforced checkbox and do not confirm.
  • DCreate a new sales order for the quantity that exceeds the sales agreement amount.

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Topics

#sales agreement#max enforced#sales order#price enforcement
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