Inquiry

Sales area data: entered/customer master > sales area
Sales office: customer master > sales > sales office
Sales group: from customer master > sales > sales group
Order reason: options from config
Document currency: customer master > sales currency
Pricing date: sales document type > proposal for pricing date
Pricing procedure:
Customer group: customer master > sales > customer group
Price list: customer master > sales > price list
Usage:
Price group: customer master > sales > price group
Sales district: customer master > sales > sales district

Item category: sales document type + material master > sales org 2. > item category group or general item category group + higher level material item category + usage or customer-material info > item usage
Order quantity unit:
material master > sales org. 1 > sales unit or
material master > basic data 1 > base unit of measure
Pricing date: sales document type > proposal for pricing date
Reason for rejection: options from config
Order probability

Pricing reference material: material master > sales org. 2 > pricing reference material
Product hierarchy: material master > basic data 1 > product hierarchy
Material group: material master > basic data 1 > material group
Material group 1
Material group 2
Division: material master > basic data 1 > division
Material pricing group: material master > sales org. 2 > material pricing group
Customer group: customer master > sales > customer group
Price group: customer master > sales > price group
Price list: customer master > sales > price list
Sales district: customer master > sales > sales district

Unloading point:
Receiving point:
Department:
Delivery block: sales document type > delivery block
Complete delivery: customer master > shipping > complete delivery required by law
Shipping conditions: customer master > shipping > shipping conditions
Order combination: customer master > shipping > order combination
POD-relevant: customer master > shipping > relevant for POD

Unloading point:
Receiving point:
Department:
Delivery priority:
customer-material info > delivery priority or
customer master > shipping > delivery priority
Plant:
customer-material info > plant or
customer master > shipping > delivering plant or
material master > sales org. 1 > delivering plant
Storage location:
Shipping point: shipping conditions + material master > general/plant > loading group + plant
Partial delivery per item:
customer-material info > partial delivery per item or
customer master > shipping > partial delivery per item
Route: shipping point > departure zone + shipping conditions + material master > general/plant > transportation group + customer master (SH) > shipping > transportation zone
Maximum partial deliveries:
customer-material info > maximum partial deliveries or
customer master > shipping > maximum partial deliveries
Order combination: customer master > shipping > order combination
POD-relevant: customer master > shipping > relevant for POD
Net weight: material master > basic data 1 > net weight
Gross weight: material master > basic data 1 > gross weight
Volume: material master > basic data 1 > volume
Overdelivery tolerance:
customer-material info > overdelivery tolerance or
customer master > shipping > overdelivery tolerance
Underdelivery tolerance:
customer-material info > underdelivery tolerance or
customer master > shipping > underdelivery tolerance
Unlimited tolerance:
customer-material info > unlimited tolerance or
customer master > shipping > unlimited tolerance

Incoterms: customer master (PY) > billing documents > incoterms
Terms of payment: customer master (PY) > billing documents > terms of payment
Billing block: sales document type > billing block
Invoicing dates:
Billing date:
Company code to be billed: derived from sales organization

Incoterms: customer master (PY) > billing documents > incoterms
Terms of payment: customer master (PY) > billing documents > terms of payment
Billing block: sales document type > billing block
Invoicing dates:
Billing date:
Account assignment group

Account assignment group

Schedule line category: material master > sales org 2. > item category + material master < MRP 1 > MRP type

Goods issue date: delivery date – route > transit time
Loading date: goods issue date – shipping point > loading time workdays
Material availability date: loading date – shipping point > pick/pack time workdays
Transportation planning date: loading date – route > transportation lead time
Delivery block

Movement type:

Availability check: material master > general/plant > availability check
Checking rule: config
MRP area: config
Base unit: material master > basic data 1 > base unit of measure