A.Use multi-address handling

B.Use business partner roles

C.Use customer-vendor integration.

D.Use the common master data concept

A.sales document type

B.sales document item category

C.Delivery Type

D.copying Control

A.It is linked to a combination of sales area and plant,

B.It is linked to a combination of plant and storage location.

C.It is linked to a combination of plant and distribution channel.

D.It is linked to a combination of plant and shipping point,

A.Division to sales organization.

B.sales group to sales office.

C.Plant to combination of sales organization and distribution channel.

D.sales office to sales area.

A.Create a condition record for a customer-specific price.

B.set the Exclusion indicator in the condition records for all discounts

C.Activate the Condition Update indicator in the condition records for the special price

D.set the Exclusion indicator in the condition record for the special price