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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 type
+ Item category Group
+ Usage
+ High level Item Category

Shipping
Determination

Delivery Plant
+ Shipping condition (Customer Master - Sold-to Party)
+ Loading group(Matrial Master - Sales / Gen plant Data)

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)

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Packing determination

Package usage

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POD

This object use for confirmation of delivery, based on


which billing document can create

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Billing document
determination

Sales document type is maintained as default type


For Billing plan, Billing Type maintain under Billing Plan

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Determination Object

Rules for determination


Type of Maintain Date Category for Billing Plan Type

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Account determination

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

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Business area
determination

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

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Company code
determination

Sales organization uniquely attached to Company code

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Partner determination

At -Account group level, sales document header level, item


level, sales document delivery level, Shipment level,
Billing document level and item level

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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

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Output determination

Output determination at Sales document level, Delivery


level, Billing level

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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)

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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)

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Warehouse
determination

Ware house number


+ Plant
+ Storage location

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Lean Warehouse
determination

Lean ware house activate,


Plant

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Determination Object

Rules for determination


+ Storage Location
+ Ware house number

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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

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Routing determination

Shipping point
+ Delivery plant
+ Loading condition
+ Shipping condition

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Material determination

Create condition record


Maintain Customer Material record

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Product substitute

Create condition record

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Product Exclusion

Create condition record(Not to sale any particular product)

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Product listing

Create condition record (Sale of one particular product)

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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

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Incomplete log

Incomplete log assign to Status group, which is assign to


Sales document, Item category or Schedule line level

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Rebate condition setup

customer master billing info checked, Sales organization


activate, Billing document activate