SAP
C_TS450_2020 · Question #35
When you order from business partner A, you always receive the invoice from business partner
The correct answer is B. Create a supplier master record for business partner B. D. Store business partner B as the partner role invoicing party in the supplier master record of A. See the full explanation below for the reasoning.
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
How the community answered
(36 responses)- A19% (7)
- B72% (26)
- C8% (3)
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