One of your vendors has already been created in the system as a vendor master record. Now he calls you to place an order as a customer. The vendor requests the same customer payment terms (14-day…

Question

Options

• AEnter the sales order as a customer sales order, but with reference to the vendor.
• BCreate a new customer master record and select the suitable payment terms.
• CBecause this sales order is an exception, use the 'A/R Invoice + Payment' transaction to
• DChange the business partner type of the vendor to 'Customer', enter the sales order, and

• A
  4% (2)
• B
  83% (45)
• C
  11% (6)
• D
  2% (1)

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