Sales document

Sales Area

+ Document Type

Item category determination for Sales document

Document type

+ Item category Group

+ Usage

+ High level Item Category

Default item category

Schedule line category determination

Item category of the corresponding item

+ MRP type of the Material

Delivery document determination

Delivery document default type attached to Sales document type

Item category determination for Delivery document

Copy form Sales document

or

Delivery Document type

+ Item category Group

+ Usage

+ High level Item Category

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Shipping Determination

Delivery Plant

+ Shipping condition (Customer Master - Sold-to Party)

+ Loading group(Matrial Master)

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Route determination

Departure zone of the shipping pt(Customizing)

+ shipping condition(SP)

+ Transport group(MM)

+ Transportation zone of the Ship to party(General Data)

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Storage location determination

Shipping point

+ Delivery plant

+ storage condition

Picking determination

On bases of MALA rule

Delivery Plant

+ Loading Group

+ Storage condition(MM)

(storage rule also assignment to Delivery type)

Packing determination

Package usage

POD

This object use for confirmation of delivery, based on which billing document can
create

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

Account determination

Chart of Accounts

+ Sales Org

+ Customer Account grp (Customer Master - Payer)

+ Material Account grp (Material Master)

+ Account key

Business area determination

Plant/Valutaion Area

OR

Sales area

OR

Item division + Plant

Company code determination

Sales organization uniquely attached to Company code

Partner determination

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

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

Output determination

Output determination at Sales document level, Delivery level, Billing level

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)

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)

Warehouse determination

Ware house number

+ Plant

+ Storage location

Lean Warehouse determination

Lean ware house activate,

Plant

+ Storage Location

+ Ware house number

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

Routing determination

Shipping point

+ Delivery plant

+ Loading condition

+ Shipping condition

Material determination

Create condition record

Maintain Customer Material record

Product substitute

Create condition record

Product Exclusion

Create condition record(Not to sale any particular product)

Product listing

Create condition record (Sale of one particular product)

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

Incomplete log

Incomplete log assign to Status group, which is assign to Sales document, Item
category or Schedule line level

Rebate condition setup

customer master billing info checked, Sales organization activate, Billing document
activate