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Here is the list of all  determination rules in SD for quick reference.

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

7 Comments

  1. Hi,

    Could you please check 19 question Price determination

    The determination would be

    Sales area + Document Pricing Procedure indicator from Sale/Billing Document type
    + Pricing Pricing Procedure indicator from Customer Master (Sold-to Party)

    Regards,

    Suresh

  2. Guest

    Hi JP,

    Superb document , i really loved it.

    Regards,

    Patchala.

  3. Guest

    Wonderful info.. all at one place.. A "must bookmark" link

  4. Hi JP,

    Wonderful doc....Appreciate your effort.

    Please check Question 24, Routing determination.

    Regards,

    Suresh.

     

  5. Nice work.

    Publish on a blog which will enable us to like it.

     

    Rgds

    Hari

  6. Very Good job on the information.

     

    Thx

  7. Very useful for all time

     

     

    Thanks

    Syed