List of all determination rules in SD for quick reference.

Sl.no 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
+ Item category grp

Shipping Determination

Deliver Plant
+ shipping condition (Customer Master)
+ Loading group(Matrial Master)

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

13

Account determination

Chart of Accounts
+ Sales Org
+ Account grp (CM-Payer)
+ Account grp(MM)
+ 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

Plant determination

Customer -Plant info record, From customer master SH party,

Delivery Plant from MM

18

Out put determination

Output determination at Sales document level, Delivery level, Billing

level

19

Price determination

Pricing procedure
+ Document indicator from Sale document
+ Pricing indicator from CM

20

Text determination

1) Info record - Material and Customer or Customer Master

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

21

Ware house determination

Ware house number

+ Plant
+ Storage location

22

Lean ware house

determination

Lean ware house activate,

Plant
+ Storage Location
+ Ware house number

23

Tax determination

Destination Ship-to Party

+ Departure Shipping Point
+ Tax Classification for Customer
+ Tax Classification for Material

24

Routing determination

Shipping point
+ Delivery plant
+ Loading condition
+ Shipping condition

25

Shipping point
determination

Delivery plant
+ Loading group
+ Shipping Condition

26

Picking determination

Delivery Plant
+ Loading Group
+ Storage condition

27

Material determination

Create condition record (

record

) Maintain Customer Material

28

Product substitute

Create condition record (

) .......

29

Product Exclusion

Create condition record (

particular product)

) .......( Not to sale any

30

Product listing

Create condition record (

product)

) .......(Sale of one particular

31

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
CM, Item category credit check should be activate

32

Incomplete log

Incomplete log assign to Status group, which is assign to Sales

document, Item category or Schedule line level

33

Rebate condition setup

customer master billing info checked, Sales organization activate,

Billing document activate