Question no : 96 MM Master Data Vendor Master Payment Term

The payment term setup in the Company data view of the Vendor master is for :

A)    Default to the Purchase requisition header level.
B)    Default to the Purchase order header level.
C)    Default to the Invoice verification with reference to the Purchase Order.
D)    Default to the Invoice verification without reference to the Purchase Order.
E)    Default to the Purchasing info record.
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