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Determination Object Sales document Item category determination for Sales document

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Schedule line category determination Delivery document determination Item category determination for Delivery document

Shipping Point Determination

Route determination

Storage location determination

Picking determination

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Packing determination POD Billing document determination

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Account determination

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Business area determination

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Company code determination Partner determination

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Delivery Plant determination

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Delivery Plant determination

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Output determination Price determination

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Text determination

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Warehouse determination

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Lean Warehouse determination

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Tax determination

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Routing determination

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Material determination Product substitute Product Exclusion Product listing Credit check

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Incomplete log Rebate condition setup

Rules for determination Sales Area + Document Type Document type + Item category Group + Usage + High level Item Category Item category of the corresponding item + MRP type of the Material Delivery document default type attached to Sales document type Copy form Sales document or Delivery Document type + Item category Group + Usage + High level Item Category Delivery Plant + Shipping condition (Customer Master - Sold-to Party) + Loading group(Matrial Master) Departure zone of the shipping pt(Customizing) + shipping condition(SP) + Transport group(MM) + Transportation zone of the Ship to party(General Data) Shipping point + Delivery plant + storage condition On bases of MALA rule Delivery Plant + Loading Group + Storage condition(MM) (storage rule also assignment to Delivery type) Package usage This object use for confirmation of delivery, based on which billing document can create Sales document type is maintained as default type For Billing plan, Billing Type maintain under Billing Plan Type of Maintain Date Category for Billing Plan Type Chart of Accounts + Sales Org + Customer Account grp (Customer Master - Payer) + Material Account grp (Material Master) + Account key Plant/Valutaion Area OR Sales area OR Item division + Plant Sales organization uniquely attached to Company code At -Account group level, sales document header level, item level, sales document delivery level, Shipment level, Billing document level and item level The system will determine Plant details at following in given sequence

Customer - Material info record From customer master Ship-to Party From Material Master Output determination at Sales document level, Delivery level, Billing level Pricing procedure Sales Area + Document Pricing Procedure indicator from Sale/Billing Document type + Pricing Pricing Procedure indicator from Customer Master (Sold-to Party) 1)Customer Material Information Record 2) Customer Master (General text, Accounting text, Sales text) 3) Material master text (Sales text or PO text) Ware house number + Plant + Storage location Lean ware house activate, Plant + Storage Location + Ware house number Destination Country of Ship-to Party + Departure Country of Shipping Point + Tax Classification for Customer from Customer Master + Tax Classification for Material Master Shipping point + Delivery plant + Loading condition + Shipping condition Create condition record Maintain Customer Material record Create condition record Create condition record(Not to sale any particular product) Create condition record (Sale of one particular product) Credit check at Sales document level OR at Delivery OR at Good issue Risk group at Sales document level and Risk category from Customer Master, Item category credit check should be activate Incomplete log assign to Status group, which is assign to Sales document, Item category or Schedule line level customer master billing info checked, Sales organization activate, Billing document activate