All sales orders must be reviewed by one of the sales managers if the gross profit is below 35% or if the discount is between 15% and 25%. What is the best way to implement these requirements?
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Mike from Miller Inc. created a forecast showing a need for 100 staplers by June 1. Currently there are 10 staplers in inventory. Existing sales orders have a committed quantity of 50 staplers.
When Mike runs MRP to produce a production order to manufacture staplers, the recommended production order is for 90 staplers. Why does MRP recommend this amount?
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How can the consultant migrate the business partner account balances to ensure that the account balances and the associated control accounts are all correct?
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A company operates using lean inventory management. The purchasing manager (PM) needs to keep the inventory levels at the right level - so that orders can be fulfilled within two days but without the overhead of too much inventory.
Because of the small window for ordering, the PM needs to react quickly to a low stock situation. How can you set up SAP Business One to help the PM balance these two needs?
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A user runs the payment wizard. Unexpectedly, not all of the open A/ P invoices to pay are presented in the recommendation step, What can be the reasons for that?
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