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All Determinations in SD

This document outlines 31 determination objects in SAP and the rules used to determine each one. The determination objects include sales documents, item categories, schedule lines, delivery documents, shipments, routes, storage locations, pickings, packings, proofs of delivery, billing documents, accounts, business areas, companies, partners, delivery plants, outputs, prices, texts, warehouses, taxes, routings, materials, product substitutes, exclusions, listings, credit checks, incomplete logs, and rebate conditions. For each object, the document lists the attributes and master data used to make the determination, such as document type, item category, plant, customer, material, and more.

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Karthik Karthi
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867 views3 pages

All Determinations in SD

This document outlines 31 determination objects in SAP and the rules used to determine each one. The determination objects include sales documents, item categories, schedule lines, delivery documents, shipments, routes, storage locations, pickings, packings, proofs of delivery, billing documents, accounts, business areas, companies, partners, delivery plants, outputs, prices, texts, warehouses, taxes, routings, materials, product substitutes, exclusions, listings, credit checks, incomplete logs, and rebate conditions. For each object, the document lists the attributes and master data used to make the determination, such as document type, item category, plant, customer, material, and more.

Uploaded by

Karthik Karthi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Determination Object

Rules for determination

Sales document

Sales Area
+ Document Type

Item category
determination for Sales
document

Document type
+ Item category Group
+ Usage
+ High level Item Category

Schedule line category


determination

Item category of the corresponding item


+ MRP type of the Material

Delivery document
determination

Delivery document default type attached to Sales


document type

Item category
determination for
Delivery document

Copy form Sales document


or
Delivery Document type
+ Item category Group
+ Usage
+ High level Item Category

Shipping
Determination

Delivery Plant
+ Shipping condition (Customer Master - Sold-to Party)
+ Loading group(Matrial Master - Sales / Gen plant Data)

Route determination

Departure zone of the shipping pt(Customizing)


+ shipping condition(SP)
+ Transport group(MM)
+ Transportation zone of the Ship to party(General Data)

Storage location
determination

Shipping point
+ Delivery plant
+ storage condition

Picking determination

On bases of MALA rule


Delivery Plant
+ Loading Group
+ Storage condition(MM)
(storage rule also assignment to Delivery type)

10

Packing determination

Package usage

11

POD

This object use for confirmation of delivery, based on


which billing document can create

12

Billing document
determination

Sales document type is maintained as default type


For Billing plan, Billing Type maintain under Billing Plan

Sl.n
o

Determination Object

Rules for determination


Type of Maintain Date Category for Billing Plan Type

13

Account determination

Chart of Accounts
+ Sales Org
+ Customer Account grp (Customer Master - Payer)
+ Material Account grp (Material Master)
+ Account key

14

Business area
determination

Plant/Valutaion Area
OR
Sales area
OR
Item division + Plant

15

Company code
determination

Sales organization uniquely attached to Company code

16

Partner determination

At -Account group level, sales document header level, item


level, sales document delivery level, Shipment level,
Billing document level and item level

17

Delivery Plant
determination

The system will determine Plant details at following in


given sequence
Customer - Material info record
From customer master Ship-to Party
From Material Master

18

Output determination

Output determination at Sales document level, Delivery


level, Billing level

19

Price determination

Pricing procedure
Sales Area
+ Document Pricing Procedure indicator from Sale/Billing
Document type
+ Pricing Pricing Procedure indicator from Customer
Master (Sold-to Party)

20

Text determination

1)Customer Material Information Record


2) Customer Master (General text, Accounting text, Sales
text)
3) Material master text (Sales text or PO text)

21

Warehouse
determination

Ware house number


+ Plant
+ Storage location

22

Lean Warehouse
determination

Lean ware house activate,


Plant

Sl.n
o

Determination Object

Rules for determination


+ Storage Location
+ Ware house number

23

Tax determination

Destination Country of Ship-to Party


+ Departure Country of Shipping Point
+ Tax Classification for Customer from Customer Master
+ Tax Classification for Material Master

24

Routing determination

Shipping point
+ Delivery plant
+ Loading condition
+ Shipping condition

25

Material determination

Create condition record


Maintain Customer Material record

26

Product substitute

Create condition record

27

Product Exclusion

Create condition record(Not to sale any particular product)

28

Product listing

Create condition record (Sale of one particular product)

29

Credit check

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

30

Incomplete log

Incomplete log assign to Status group, which is assign to


Sales document, Item category or Schedule line level

31

Rebate condition setup

customer master billing info checked, Sales organization


activate, Billing document activate

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