The OE/S process sends the sales order notification to the billing department to notify them of a pending shipment.
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Q34: The completed picking ticket file provides an
Q35: The inventory master data normally contains standing
Q36: One-for-one checking in the OE/S process is
Q37: In the E-R diagram for OE/S, SALES_ORDERS
Q38: A customer acknowledgement is sent to the
Q40: Preformatted screens in the OE/S process are
Q41: The OE/S process is part of the
Q42: The OE/S process handles the processing and
Q43: The ultimate goal of the OE/S process
Q44: Confirm input acceptance in the OE/S process
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