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C_TS450_2020 · Question #35
C_TS450_2020 Question #35: Real Exam Question with Answer & Explanation
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Question
When you order from business partner A, you always receive the invoice from business partner
Options
- AAllow the partner role invoicing party for the account group of business partner A.
- BCreate a supplier master record for business partner B.
- CAssign a partner schema to the account group of business partner B.
- DStore business partner B as the partner role invoicing party in the supplier master record of A
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