Your customer wants to assign the Net 45 payment term to all sets except for the corporate business unit
specific set, which is assigned the Net 15 payment term. At transaction entry, the list of values for payment
terms consists of only one set of data: the set that is assigned to the transaction’s business unit.
Which reference data sharing method would you set up to meet the customer requirement? (Choose the
A. assignment to one set only with common values
B. assignment to one set only; no common values allowed
C. assignment to multiple sets; common values allowed
D. assignment to multiple sets; no common values allowed