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SAP SD Determinations

SAP SD Determinations

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Published by Janardhan
SAP SD Determinations...
SAP SD Determinations...

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Categories:Types, Research
Published by: Janardhan on Jan 30, 2013
Copyright:Attribution Non-commercial


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Sl.no Determination Object Rules for determination
Sales document
Sales Area+ Document Type2
Item category determinationfor Sales document
 Document type+ Item category Group+ Usage+ High level Item Category3
Schedule line categorydetermination
 Item category of the corresponding item+ MRP type of the Material4
Delivery documentdetermination
 Delivery document default type attached to Sales document type5
Item category determinationfor Delivery document
 Copy form Sales documentor Delivery Document type+ Item category Group+ Usage+ High level Item Category6
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 locationdetermination
 Shipping point+ Delivery plant+ storage condition9
Picking determination
On bases of MALA ruleDelivery Plant+ Loading Group+ Storage condition(MM)(storage rule also assignment to Delivery type)10
Packing determination
Package usage11
This object use for confirmation of delivery, based on which billing document cancreate12
Billing documentdetermination
 Sales document type is maintained as default typeFor Billing plan, Billing Type maintain under Billing Plan Type of Maintain DateCategory for Billing Plan Type13
Account determination
Chart of Accounts+ Sales Org
+ Customer Account grp (Customer Master - Payer)+ Material Account grp (Material Master)+ Account key14
Business areadetermination
 Plant/Valutaion AreaORSales areaORItem division + Plant15
Company codedetermination
 Sales organization uniquely attached to Company code16
Partner determination
At -Account group level, sales document header level, item level, sales documentdelivery level, Shipment level, Billing document level and item level17 Delivery Plant determination The system will determine Plant details at following in given sequenceCustomer - Material info recordFrom customer master Ship-to PartyFrom Material Master 18
Output determination
Output determination at Sales document level, Delivery level, Billing level19
Price determination
Pricing procedureSales 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 Record2) 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 location22
Lean Warehousedetermination
 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 condition25
Material determination
Create condition recordMaintain Customer Material record
Product substitute
Create condition record27
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 groupat Sales document level and Risk category from Customer Master, Item categorycredit check should be activate30
Incomplete log
Incomplete log assign to Status group, which is assign to Sales document, Itemcategory or Schedule line level31
Rebate condition setup
customer master billing info checked, Sales organization activate, Billing documentactivate
Sales summary - VC/2Display Customer Hierarchy - VDH2Display Condition record report - V/I6Pricing Report - V/LDCreate Net Price List - V_NLList customer material info - VD59List of sales order - VA05List of Billing documents - VF05Inquiries list - VA15Quotation List - VA25Incomplete Sales orders - V.02Backorders - V.15Outbound Delivery Monitor - VL06oIncomplete delivery - V_UCCustomer Returns-Analysis - MC+ACustomer Analysis- Sales - MC+ECustomer Analysis- Cr. Memo - MC+IDeliveries-Due list - VL04Billing due list - VF04Incomplete Billing documents - MCV9Customer Analysis-Basic List - MCTAMaterial Analysis(SIS) - MCTCSales org analysis - MCTESales org analysis-Invoiced sales - MC+2Material Analysis-Incoming orders - MC(EGeneral- List of Outbound deliveries - VL06f Material Returns-Analysis - MC+MMaterial Analysis- Invoiced Sales - MC+QVariant configuration Analysis - MC(B

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