SAP
P_SD_65 · Question #83
P_SD_65 Question #83: Real Exam Question with Answer & Explanation
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Question
Your customer is regularly facing long time periods between the creation of the delivery and the creation of the invoice for export customers. They are asking you for an option to update the export data in export invoices. What is a possible solution?
Options
- AActivate customer BAdI in the invoice.
- BConfigure standard copy control.
- CDefine commodity codes.
- DEnable direct billing type access to the material export data.
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