Your client has a business requirement to manually audit carrier invoices against Freight Audit History
(F4981) and later create an A/P voucher so that carrier will be paid.
How can you ensure that carrier invoices will follow the required process?
Your customer wishes to process orders so that a minimum quantity always gets ordered for a line. For
example, if the rule is 85% and 10 were ordered, then E1 must fulfill a quantity of 9.
Which fulfillment option should they use?