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ERP Operations / … / Essential Configuration in SD

Determination Rule in SD for Quick Reference

Created by Former Member, last modified by Jyoti Prakash on Feb 15, 2012

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 Document type

Sales document + Item category Group
+ Usage
+ High level Item Category

3 Schedule line category Item category of the corresponding item

determination + MRP type of the Material

4 Delivery document determination Delivery document default type attached to Sales document type

5 Item category determination for Copy form Sales document

Delivery 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
Sl.no Determination Object Rules for determination

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

determination rules sd standard