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SAP
?
In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of
Invoicing Party. What is the function of this partner role in Materials Management?
This partner automatically receives copies of all messages relating to purchasing documents.
This partner is proposed when you enter an invoice with reference to purchase orders.
All unplanned delivery costs with reference to purchase orders are billed to this partner.
Return deliveries with reference to purchase orders must be sent to this partner.
Show Result
Correct
- Your answer is correct.
Wrong
- Your answer is wrong.
Detailed Answer
B
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