SAP
P_SD_65 · Question #39
P_SD_65 Question #39: Real Exam Question with Answer & Explanation
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Question
Your customer has implemented a consignment process. The first consignment fill-ups are done but invoicing is not possible as entries are missing in the billing due list. What do you identify as reason?
Options
- AThe owner of the goods did not change.
- BInvoicing is not done in SD but directly in FI.
- CNo goods movement took place.
- DNo condition record was found in the consignment fill up document.
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