SAP
C_TSCM52_67 · Question #77
C_TSCM52_67 Question #77: Real Exam Question with Answer & Explanation
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Question
In a vendor master record, you enter a different vendor as a partner with the partner role (partner function) of Invoicing Party. What is the function of this partner role in Materials Management?
Options
- AThis partner automatically receives copies of all messages relating to purchasing documents.
- BThis partner is proposed when you enter an invoice with reference to purchase orders.
- CAll unplanned delivery costs with reference to purchase orders are billed to this partner.
- DReturn deliveries with reference to purchase orders must be sent to this partner.
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