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?

Question

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.

• A
  17% (11)
• B
  71% (45)
• C
  3% (2)
• D
  8% (5)

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