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Determination Rule in SD For Quick Reference - ERP Operations - SCN Wiki
Determination Rule in SD For Quick Reference - ERP Operations - SCN Wiki
Determination Rule in SD For Quick Reference - ERP Operations - SCN Wiki
ERP Operations / … / Essential Configuration in SD
Determination Rule in SD for Quick Reference
Created by Dilip Choudhury, last modified by Jyoti Prakash on Feb 15, 2012
Here is the list of all determination rules in SD for quick reference.
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 Soldto 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 Shipto 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 Procedure indicator from Customer Master (Soldto 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 Shipto 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
7 Comments
Suresh Sai
Hi,
Could you please check 19 question Price determination
The determination would be
Sales area + Document Pricing Procedure indicator from Sale/Billing Document type
+ Pricing Pricing Procedure indicator from Customer Master (Soldto Party)
Regards,
Suresh
Guest
Hi JP,
Superb document , i really loved it.
Regards,
Patchala.
Guest
Wonderful info.. all at one place.. A "must bookmark" link
Suresh Sai
Hi JP,
Wonderful doc....Appreciate your effort.
Please check Question 24, Routing determination.
Regards,
Suresh.