Which transaction type do you use to create a new partner agreement order?

Question

Options

• APRCO
• BPRPA
• CPRPO
• DPRVO

• B
  3% (1)
• C
  94% (29)
• D
  3% (1)

Explanation

PRPO is the correct transaction type for creating a new partner agreement order because the "PO" suffix directly maps to Partner Order - the standard designation for this document type within the system. It follows the naming convention where the "PR" prefix denotes the partner-related module, and the trailing letters specify the exact document category being created.

Why the distractors are wrong:

• PRCO - The "CO" suffix typically relates to contract-level documents, not order creation.
• PRPA - "PA" aligns with partner agreement maintenance or administration, not the act of creating an order against that agreement.
• PRVO - "VO" suggests a vendor order or value order variant, which is a different document type.

Memory tip: Think of PRPO as "PR" + "PO" - you're creating a Purchase/Partner Order (PO) within the Partner Relations (PR) module. The classic abbreviation "PO" for "order" is the anchor here; if you remember that orders are always "PO" in this context, PRPO becomes the only logical choice.

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