You can hide fields in the customer master.

You can create and add new fields to the customer master.

You can determine the account determination procedure.

You can define two number ranges per account group

Define an incompletion procedure with the Order Reason field and assign a status group in which the
General, Delivery, and Billing Document fields are selected.

Define an incompletion procedure with the Order Reason field and assign it to a sales document type
that has the "Incompletion Message" indicator set.

Define an incompletion procedure with the Order Reason field and mark it as mandatory.

Define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps."

The requested down payment is determined as a separate item in the sales order by using item category determination.

The standard billing type F2 must be used in the billing plan for the down payment.

A sales order must be created with a milestone billing plan that contains the required down payment
billing type and date.

A sales order must be created with an installment plan that uses terms of payment to control the down
payment.

The shipping conditions of two separate items in the sales order differ from one another.

The loading group of one of the items in the sales order differs from the others.

The sales order line items have the same route and the same shipping point, but different ship-to parties.

The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product

Plant and customer pricing procedure

Account assignment group and material pricing procedure

Division and material pricing procedure

Distribution channel and customer pricing procedure

Ensure that sales prices and discounts are copied to the delivery.

Define and flag a condition type for freight costs for delivery usage.

Define and assign a pricing procedure to the delivery type.

Maintain the Price Source field in copying control between the delivery and billing documents at item
level.

Requested delivery date

Replenishment lead date

Material availability date

Goods issue date

The origin of partners that are automatically determined during the creation of sales documents is
controlled using a condition type.

When you create a standard order, the permitted partners are automatically copied from the customer
master to the document.

In a partner determination procedure, all allowed partner functions are listed.

Partner determination procedures can be defined in sales documents at header, item, and schedule-line level.