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Plant Determinations:
a. CMIR
b. Customer Master of Ship to party
c. Material Master
2. Shipping Point
a. Shipping conditions from the sold to party
b. Loading group
c. Delivering plant
3. Route determinations
a. Departure Zone
b. Shipping conditions from the sold to party
c. Transportation Group
d. Transportation Zone
4. Order Combination
a. Shipping point
b. Delivery Due date
c. Ship to party
d. Route
e. Inco terms
5. Collective Invoice
a. Payer
b. Billing Date
c. Destination Country
6. Account Determination
a. Chart of Accounts
b. Sales Organization
c. Account Assignment Group of the payer
d. Account Assignment Group of the material
e. Account Key
7. Item Category Determination
a. Sales Document Type
b. Item Category Group
c. Item Usage
d. Higher Level Item Category
8. Schedule Line Category
a. Item Category
b. MRP Type
9. Pricing Procedure Determination
a. Sales Area
b. Customer Pricing Procedure
c. Document Pricing Procedure
10. Tax Determination
a. Departure Country
b. Destination Country
c. Customer Tax Classification
d. Material Tax Classification

Delivering Plant c. Date Category c. Usage d. HLIC 13. Storage Location for Ship to party(or) b. Delivery Item Category Determination a. Time d. Billing Plan Determination a. Door and Staging Area Determination a. Payer c. Billing Document type 12. Storage Location for route schedule with Storage condition(MMR) 17. Language 18. Shipping Point b. Picking Location Determination (MALA) a. Storage Location for route schedule 16. Business Area Determination a. Date Proposal(milestone billing) d. Partners b. Business Area Assignment by Plant and Item Division b. Storage Location for Ship to party with Storage condition(MMR) b. Business Area Assignment by Sales Area c. Staging Area Determination at Item Level a. Shipping condition determination a. Sales Organization b. Item Category Group c. Distribution Channel and Item Division . Sales Document Type (Priority) b. Delivery Type b. Output Determination a. Customer Master record of the sold to party 14. Business Area Assignment by Sales Organization .11. Date Description b. Date Determination 19. Transmission Medium c. Pre-requisites for Rebate Processing a. Storage Condition 15.