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Determination Rule in SAP SD

# 1 2 Determination Object Sales document (Tipo de documento) Item category determination for Sales document (Tipo de posicin) 3 Schedule line category determination (Tipo de Reparto) 4 5 (Entrega) Item category determination for Delivery document (Tipo de posicin en la entrega de salida) 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 Documento de entrega configurado en la clase de documento de ventas Copy form Sales document or Tipo de doc. de entrega + Item category Group + Usage + High level Item Category Delivery Plant + Shipping condition (Customer Master - Soldto Party) + Loading group(Matrial Master) Departure zone of the shipping pt(Customizing) + shipping condition(SP) + Transport group(MM) 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 Billing Plan Type of Maintain Date Category for Billing Plan Type attached to Sales document type Copy form Sales document or Delivery Document type + Item category Group + Usage + High level Item Category 6 ShippingDetermination Delivery Plant + Shipping condition (Customer Master - Sold-to Party) + Loading group(Matrial Master) 7 Route determination Departure zone of the shipping pt(Customizing) + shipping condition(SP) + Transport group(MM) party(General Data) 8 Storage locationdetermination Shipping point + 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 11 POD Package usage This object use for confirmation of delivery, based on which billing document can create 12 Billing documentdetermination Sales document type is maintained as default type under Billing Plan Type of Maintain Date Category for Billing Plan Type Rules for determination rea de ventas + Tipo de Documento Clase de documento de ventas(pedcabecera) + Grupo tipo posicin (Material Ventas2) + Utilizacin posicin (abap) + Tipo de posicin ms alto (pedido) Tipo de posicin (pedido ) + MRP type of the Material

Delivery document determination Delivery document default type

+ Transportation zone of the Ship to + Transportation zone of the Ship to

For Billing plan, Billing Type maintain For Billing plan, Billing Type maintain under

13 Account determination

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

Chart of Accounts + Sales Org Payer) + Material Account grp (Material Master) + Account key Plant/Valutaion Area OR Sales area OR Item division + Plant Company code At -Account group level, sales document header level, item level, sales documentdelivery level, Shipment level, Billing document level and item level The system will determine Plant details at Customer - Material info record From Material Master Output determination at Sales document level,

+ Customer Account grp (Customer + Customer Account grp (Customer Master -

14 Business area determination

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

15 Company code determination 16 Partner determination

Sales organization uniquely attached Sales organization uniquely attached to to Company code At -Account group level, sales document header level, item level, sales documentdelivery level, Shipment level, Billing document level and item level

17 Delivery Plantdetermination

The system will determine Plant Customer - Material info record From Material Master

details at following in given sequence following in given sequence From customer master Ship-to Party From customer master Ship-to Party 18 Output determination Output determination at Billing level 19 Price determination Pricing procedure Sales Area + Document Pricing Procedure indicator from Sale/Billing Document type 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 Warehousedetermination Ware house number + Plant + Storage location 22 Lean Warehousedetermination Lean ware house activate, Plant + Storage Location + Ware house number 23 Tax determination + Departure Country Ware house number + Plant + Storage location Lean ware house activate, Plant + Storage Location + Ware house number + Departure Country of Shipping Point 1)Customer Material Information Record 2) Customer Master (General text, Accounting text, Sales text) 3) Material master text (Sales text or PO text) Pricing procedure Sales Area + Document Pricing Procedure indicator from Sale/Billing Document type + Pricing Pricing Procedure indicator from

Sales document level, Delivery level, Delivery level, Billing level

+ Pricing Pricing Procedure indicator Customer Master (Sold-to Party)

Destination Country of Ship-to Party Destination Country of Ship-to Party

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 26 Product substitute 27 Product Exclusion 28 Product listing 29 Credit check Create condition record Maintain Customer Material record Create condition record Create condition record(Not to sale any particular product) particular product) 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

+ 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) product) 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

Create condition record (Sale of one Create condition record (Sale of one particular Credit check at Sales document level Credit check at Sales document level OR at

customer master billing info checked, customer master billing info checked, Sales Sales organization activate, Billing documentactivate organization activate, Billing documentactivate