2.Assign plant to company code(PL01-PP02)
3.Assign sales org-distribution channel-plant (PP10-11-PL01/BP10-11-PL01)
4.Assign org unit by plant(PL01-BP10-11)
5.Extend Material to (BP10-11-00)
6.Maintain internal customer in sending sales area(BP10-11-00)
7.Define internal customer number by sales org(PP10-20100)
8.Maintain Pricing procedure(ZVAA02/ICVAA02)