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SAP ERP Configuration and Business Processes
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Which of the following statements about partner determination is correct?
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A
Sales activity — Partner determination procedure is assigned to sales activity type
B
Shipment — Partner determination procedure is assigned to shipment type
C
Billing item — Partner determination procedure is assigned to billing item category
D
Delivery — Partner determination procedure is assigned to delivery document type
💡 Explanation:
Partner determination procedures are assigned at document type/category level: Sales Activity (assigned to activity type), Shipment (assigned to shipment type), Delivery (assigned to delivery type), and Billing Item (assigned to item category). For billing headers, the procedure comes from the billing type configuration, not directly from the document type - this distinction matters because billing headers inherit from the billing type definition.