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?

A. Modify the sales agreement quantity as unconfirmed.

B. Edit the sales order quantity and when prompted to save changes, select Yes.

C. Modify the sales agreement to clear the Max Enforced checkbox and do not confirm.

D. Create a new sales order for the quantity that exceeds the sales agreement amount.








 

Suggested Answer: B



This question is in MB-330 Microsoft Dynamics 365 Supply Chain Management Exam
For getting Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate Certificate




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