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SAP SD - Determination Object With Rules of Determination
SAP SD - Determination Object With Rules of Determination
4 Delivery document Delivery document default type attached to Sales document type
determination
11 POD This object use for confirmation of delivery, based on which billing
document can create
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
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