In SAP MM, the Define Partner Function for Purchasing Document contains which extra configuration control that does not exist for Vendor Account Group ?
(more then one answer)
A) No Change.
B) Mandatory.
C) End.
D) Higher Level.
E) Sorting.
.
C) The "End" indicator ensure the Partner is determined only when the Purchasing Document is saved.
ReplyDeleteD) The "Higher Level" indicator allows the search for partners in the vendor master from subrange to the Pur.Org level data view.
ReplyDelete