Hi Apart from all the important determinations given by Mr .

Chandrasekar Plant determination Shipping pt determination Storage location determination Item cat determination Schedule line cat determination

These also play a vital role in SD Because without shipping pt delivery cant happen and without storage location picking cant happen

All that told by Mr .Chandrasekar are very important Sales document Sales Area Document Type 2 Item category determination for Sales document Document type Item category Group Usage High level Item Category

3 Schedule line category determination Item category of the corresponding item

MRP type of the Material

4 Delivery document determination Delivery document default type attached to Sales document type

5 Item category determination for Delivery document Copy form Sales document or Delivery document Item category grp

6 Shipping pt Determination Delivering Plant shipping condition (Customer Master) Loading group(Matrial 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 determination

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 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 + Dpp Sale document TYPE + CPPfrom CM R

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 ( product) ) .......( Not to sale any particular

30 Product listing Create condition record ( )

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

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