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Determination Rule in SD for Quick Reference - ERP Operations - SCN Wiki

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ERP Operations / / Essential Configuration in SD

Determination Rule in SD for Quick Reference

Added by Guest, last edited by Jyoti Prakash on Feb 15, 2012
Here is the list of all determination rules in SD for quick reference.
Sl.no

Determ ination Object

Rules for determ ination

Sales docum ent

Sales Area
+ Document Type

Item category determ ination for

Document type

Sales docum ent

+ Item category Group

+ Usage
+ High level Item Category

Schedule line category

Item category of the corresponding item

determ ination

+ MRP type of the Material

Delivery docum ent determ ination

Delivery document default type attached to Sales document type

Item category determ ination for

Copy form Sales document

Delivery docum ent

or
Delivery Document type
+ Item category Group
+ Usage
+ High level Item Category

Shipping Determ ination

Delivery Plant
+ Shipping condition (Customer Master - Sold-to Party)
+ Loading group(Matrial Master)

Route determ ination

Departure zone of the shipping pt(Customizing)

+ shipping condition(SP)
+ Transport group(MM)
+ Transportation zone of the Ship to party(General Data)

Storage location determ ination

Shipping point
+ Delivery plant
+ storage condition

Picking determ ination

On bases of MALA rule

Delivery Plant
+ Loading Group
+ Storage condition(MM)
(storage rule also assignment to Delivery type)

10

Packing determ ination

Package usage

11

POD

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

12

Billing docum ent determ ination

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 determ ination

Chart of Accounts
+ Sales Org
+ Customer Account grp (Customer Master - Payer)
+ Material Account grp (Material Master)
+ Account key

14

Business area determ ination

Plant/Valutaion Area
OR
Sales area
OR
Item division + Plant

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15

Com pany code determ ination

Sales organization uniquely attached to Company code

16

Partner determ ination

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 w ill determine Plant details at follow ing in given sequence
Customer - Material info record
From customer master Ship-to Party
From Material Master

18

Output determ ination

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

19

Price determ ination

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 determ ination

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 determ ination

Ware house number

+ Plant
+ Storage location

22

Lean Warehouse determ ination

Lean w are house activate,

Plant
+ Storage Location
+ Ware house number

23

Tax determ ination

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 determ ination

Shipping point
+ Delivery plant
+ Loading condition
+ Shipping condition

25

Material determ ination

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

Incom plete log

Incomplete log assign to Status group, w hich 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

3 Comments
Guest
Hi,
Could you please check 19 question Price determ ination
The determination w ould be
Sales area + Document Pricing Procedure indicator from Sale/Billing Document type
+ Pricing Pricing Procedure indicator from Customer Master (Sold-to Party)
Regards,
Suresh

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Guest
Hi JP,
Superb document , i really loved it.
Regards,
Patchala.

Guest
Wonderful info.. all at one place.. A "must bookmark" link

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