When you order from business partner A, you always receive the invoice from business partner B.Which of the following must you do to map this scenario in the system?
Note: There are 2 correct answers to this question.
A. Create a supplier master record for business partner B.
B. Allow the partner role invoicing party for the account group
of business partner A.
C. Store business partner B as the partner role invoicing party
in the supplier master record of A.
D. Assign a partner schema to the account group of business
partner B.
