Parameter Determination Rule

Sales Area
1 Sales document
+ Document Type
Document type
+ Item category Group
2 Item category determination for Sales document
+ Usage
+ High level Item Category
Item category of the corresponding item
3 Schedule line category determination
+ MRP type of the Material
4 Delivery document determination Delivery document default type attached to  Sales document type
Copy form Sales document
or
Delivery Document type
5 Item category determination for Delivery document
+ Item category Group
+ Usage
+ High level Item Category
Delivery Plant
6 Shipping Determination + Shipping condition (Customer Master - Sold-to Party)
+ Loading group(Matrial Master)
Departure zone of the shipping pt(Customizing)
+ shipping condition(SP)
7 Route determination
+ Transport group(MM)
+ Transportation zone of the Ship to party(General Data)
Shipping point
8 Storage location determination + Delivery plant
+ storage condition
On bases of MALA rule 
Delivery Plant
9 Picking determination + 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

Sales document type is maintained as default type

12 Billing document determination For Billing plan, Billing Type maintain under Billing Plan Type of Maintain Date Category for Billing
Plan Type
Chart of Accounts
+ Sales Org
13 Account determination + Customer Account grp (Customer Master - Payer)
+ Material Account grp (Material Master)
+ Account key
Plant/Valutaion Area
OR
14 Business area determination Sales area
OR
Item division + Plant
15 Company code determination Sales organization uniquely attached to Company code

At -Account group level, sales document header level, item level, sales document delivery level,
16 Partner determination
Shipment level, Billing document level and item level

The system will determine Plant details at following in given sequence

17 Delivery Plant determination 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

Pricing procedure
Sales Area +

19 Price determination + Document Pricing Procedure indicator from Sale/Billing Document type

+ Pricing Pricing Procedure indicator from Customer Master (Sold-to Party)

1)Customer Material Information Record

20 Text determination 2) Customer Master (General text, Accounting text, Sales text)
3) Material master text (Sales text or PO text)
Ware house number
21 Warehouse determination + Plant
+ Storage location
Lean ware house activate,
Plant
22 Lean Warehouse determination
+ Storage Location
+ Ware house number
Destination Country of Ship-to Party
+ Departure Country of Shipping Point
23 Tax determination
+ Tax Classification for Customer from Customer Master
+ Tax Classification for Material Master
Shipping point
+ Delivery plant
24 Routing determination
+ Loading condition
+ Shipping condition
Create condition record
25 Material determination
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)

Credit check at Sales document level OR at Delivery OR at Good issue Risk group at Sales document
29 Credit check
level and Risk category from Customer Master, Item category credit check should be activate
d
Incomplete log assign to Status group, which is assign to Sales document, Item category or
30 Incomplete log
Schedule line level

31 Rebate condition setup customer master billing info checked, Sales organization activate, Billing document activate

PGI COGS A/c Dr

To Finished goods Inventory A/c Cr
Billing Customer/Debtor Account Dr
Sales/Revenue Account Cr
Service Tax/Vat Payable Cr

Payment Customer/Debtor Account Cr

Bank or Cash A/c Dr