Your customer would like to use vendor and purchasing organization to determine the backend system for follow-on documents. What is a valid solution for this requirement?

Question

Options

• AThis is not possible in the standard system and requires a modification.
• BSince SAP SRM 7.0 you can define this on the function tab of the purchasing organization
• CMaintain the customizing table Define Backend Systems respectively.
• DUse the respective Business Add-In (BAdI) and implement a specific coding.

• A
  12% (3)
• B
  8% (2)
• D
  80% (20)

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