Which of the following must you do to map this scenario in the system?

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. Assign a partner schema to the account group of 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. Create a supplier master record for business partner B.

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