SAP
C_TB1300_07 · Question #68
C_TB1300_07 Question #68: Real Exam Question with Answer & Explanation
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Question
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 payment period) that he grants you as your vendor. How should you create the sales order?
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
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