Question no 4237 : Partner functions determination in the Purchase Order

  In SAP S/4, in what manner the Partner functions are determined in the Purchase Order ? 

(only one answer)

A) Partner Schema assigned to the Account Group
B) Partner Schema assigned to the Plant
C) Partner Schema assigned to the Transaction code ME21N
D) Partner Schema assigned to the Document Type.
E) Partner Schema assigned to the Business Grouping.
.

Answer: D

IMG > MM > Purchasing > Partner Determination > Partner Settings in Purchase Orders > Define Partner Schemas

IMG > MM > Purchasing > Partner Determination > Partner Settings in Purchase Orders > Assign Partner Schemas to Document Types