Creating a Customer Master Record

You create a customer master record when you start a business relationship with a new customer.Customer master records can be created for the following business partners:

• Customer
  -Ship to party
  -Payer
  -Bill to party
• One-time customer including all partners functions

Creating a Customer Master Record for Customer

Because the customer master record for the sold-to party has the widest scope,this example describes how to create a customer master record for the sold-to party.When you call the customer master record initial screen via the menu,select the partner function for the business partner.

Steps

Creating a Master Record for a Sold-to Party

Use the following steps to create a customer master record for a sold-to party:

1.In the SD Master Data Screen select ,Business partners->Sold-to Party->Create->Create.

   You reach the :Create Customer Initial Screen.The account group for the sold-to party is already proposed on the screen.

2.Enter the following data:

                - Sales organization

                - Distribution channel

                - Division

    By selecting Extras->Sales areas->All sales areas you can find out which combination of sales organization.distribution channel,and division is possible for the customer.

    Do not change the proposed accout group,as this will also change the selected business partner.Leave the field Customer blank,because internal number assignment is defined for the account group of the sold-to party.

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