SAP SD – Customer Master

Sales order
Sales district – defaulted into Sales Order header/item
Sales Office – defaulted into Sales Order header > Sales
Sales Group – defaulted into Sales Order header > Sales
Customer group – defaulted into Sales Order header/item
Currency
Switch off rounding
Order probability
Authorization Group
Item proposal
Acct at cust.
UoM Group
Exchange Rate Type
PP cust. proc.

Pricing/Statistics
Price group
Customer pricing procedure – used to determine pricing procedure
Price List
Customer Statistic Group

Agency business
Relevant for agency business

Shipping
Delivery Priority – defaulted into Sales Order item > Shipping
Shipping Conditions – defaulted into Sales Order header > Shipping
Delivering Plant – defaulted into Sales Order item with lower priority than Customer-Material Info Record but higher than Material Master
Relevant for POD – relevant for proof of delivery – defaulted into Sales Order header/item
POD timeframe
Order Combination – defaulted into Sales Order header/item

Partial deliveries
Complete delivery required by law – defaulted into Sales Order header > Shipping
Partial delivery per item – defaulted into Sales Order item > Shipping with lower priority than Customer-Material Info Record
Maximum partial deliveries – defaulted into Sales Order item > Shipping with lower priority than Customer-Material Info Record
Unlimited tolerance – defaulted into Sales Order item > Shipping with lower priority than Customer-Material Info Record
Underdelivery Tolerance – defaulted into Sales Order item > Shipping with lower priority than Customer-Material Info Record
Overdelivery Tolerance – defaulted into Sales Order item > Shipping with lower priority than Customer-Material Info Record

General transportation data
Transportation zone – maintained in Address > Street Address

Billing document
Subs. invoice processing
Rebate
Price determination
Invoicing dates
Invoicing List Dates

Delivery and payment terms
Incoterms – defaulted into Sales Order header/item > Incoterms
Terms of payment – defaulted into Sales Order header/item Terms of payment
Paym.guar.proc.
Credit control area

Accounting
Account assignment group

Taxes
Country
Tax category
Tax classification

Partner Functions
PF
Partner Function
Number – customer number
Name
Partner Description
D


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