I am doing the return delivery to vendor(122) via delivery.
Now when I am creating the vendor and selceting Returns vendor and shipping
condition sytem (and account group for customer) is creating a customer master in
Now when I am seeing the customer master XD03 it is created with general data and
Sales Org data.no comapany code data is created.
And I can find that this customer is created for
Sales Org 1000
Dist. Chn 10/12/00
Now my question is why only this 3 combination is created and how it is determined
or where we maintain this in customization.