Sl.

no Determination Object Rules for determination

1 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 type
+ Item category Group
+ Usage
+ High level Item Category
6 Shipping Determination 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)
+ 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
For Billing plan, Billing Type maintain under Billing Plan 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
+ 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


Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Display Delivery Changes - VL22