Exit C_TSCM52_67 SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Question 2 of 5
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Q2 Single choice

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?

Please choose the correct answer.

Response:

  • A

    This partner automatically receives copies of all messages relating to purchasing documents.

  • B

    This partner is proposed when you enter an invoice with reference to purchase orders.

  • C

    All unplanned delivery costs with reference to purchase orders are billed to this partner.

  • D

    Return deliveries with reference to purchase orders must be sent to this partner.

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