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Determination Rule in SD For Quick Reference

The document outlines 31 different determination rules in Sales and Distribution (SD) in SAP. For each rule, it specifies the determination object and the rules used to determine that object. The rules are determined by various master data like document type, item category, customer, material, plant, etc. and their associated attributes. It provides a quick reference to how different objects are determined in the SD module based on defined conditions.

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Tamunofiri Iyoyo
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15 views3 pages

Determination Rule in SD For Quick Reference

The document outlines 31 different determination rules in Sales and Distribution (SD) in SAP. For each rule, it specifies the determination object and the rules used to determine that object. The rules are determined by various master data like document type, item category, customer, material, plant, etc. and their associated attributes. It provides a quick reference to how different objects are determined in the SD module based on defined conditions.

Uploaded by

Tamunofiri Iyoyo
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 Rule in SD for Quick Reference

Sl.no Determination Object Rules for determination

1 Sales document Sales Area


+ Document Type

2 Item category Document type


determination for + Item category Group
Sales document + Usage
+ High level Item Category

3 Schedule line category Item category of the corresponding item


determination + MRP type of the Material

4 Delivery document Delivery document default type attached to Sales


determination document type

5 Item category Copy form Sales document


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

6 Shipping Delivery Plant


Determination + Shipping condition (Customer Master - Sold-to
Party)
+ Loading group (Material Master)

7 Route determination Departure zone of the shipping pt(Customizing)


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

8 Storage location Shipping point


determination + Delivery plant
+ storage condition

9 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 Sales document type is maintained as default type


Determination Rule in SD for Quick Reference

Sl.no Determination Object Rules for determination

determination For Billing plan, Billing Type maintain under Billing


Plan Type of Maintain Date Category for Billing Plan
Type

13 Account Chart of Accounts


determination + Sales Org
+ Customer Account grp (Customer Master - Payer)
+ Material Account grp (Material Master)
+ Account key

14 Business area Plant/Valutaion Area


determination OR
Sales area
OR
Item division + Plant

15 Company code Sales organization uniquely attached to Company


determination 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 The system will determine Plant details at following


determination in given sequence
Customer - Material info record (VD51)
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 Ware house number


determination + Plant
Determination Rule in SD for Quick Reference

Sl.no Determination Object Rules for determination

+ Storage location

22 Lean Warehouse Lean ware house activate,


determination Plant
+ 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 Create condition record


determination 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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