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.
- This partner automatically receives copies of all messages relating to purchasing documents.
- This partner is proposed when you enter an invoice with reference to purchase orders.
- All unplanned delivery costs with reference to purchase orders are billed to this partner.
- Return deliveries with reference to purchase orders must be sent to this partner.
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